Type Of Transaction |
Expenditures
|
Activity Code |
61280529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,600 |
Particulars |
GRAM PANCHAYT ME VIBHIN STHANO PAR HAND PUMP REBOR 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.:50521722079
|
Ajay Verma |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Harikrishna Prasad Verma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Munna |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Deepak Verma |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Pankaj Kumar Verma |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Ramprakash Verma |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Govind Kumar Kushwaha |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Suraj Verma |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Lakshman Prasad |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
MANTU KUMAR VERMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Sarvajit Kumar Verma |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Niraj Kumar Kushwaha |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Prabhat Kumar Verma |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Sunil KumarVerma |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Raj Kumar Verma |
3,300 |