Type Of Transaction |
Expenditures
|
Activity Code |
45717592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
talab me pachari nirman evam marammat karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833168079
|
PAPPU RAM VERMA S#47O NEHRU VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833168079
|
SANJAY KUMAR VARMA S#47O GHIRJANDHAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833168079
|
KOMALPRASAD VERMA S#47O GANPAT VERMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833168079
|
JAMBAI W#47O JIRJODHAN |
2,500 |