Type Of Transaction |
Expenditures
|
Activity Code |
61280399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,330 |
Particulars |
GRAM PANCHAYAT ME BIVIN STHANO PAR SHOKHTA NIRMAN KARAY 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 |
810 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Suraj Verma |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Sunil KumarVerma |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Pankaj Kumar Verma |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Govind Kumar Kushwaha |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Prabhat Kumar Verma |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
MANTU KUMAR VERMA |
1,600 |