Type Of Transaction |
Expenditures
|
Activity Code |
61102825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,800 |
Particulars |
GRAM PANCHAYAT DAYA CHHAPRA K JUNIOR HIGH SCHOOL DAYACHHAPRA ME DIBYANG SAUCHALAYA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
ASHUTOSH KUMAR VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
MUNNA KUMAR VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
DILIP KUMAR VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
BABLU VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
RAHUL KUMAR CHOUDHARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH |
2,700 |