Type Of Transaction |
Expenditures
|
Activity Code |
49401143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,170 |
Particulars |
BEBHEN JAGAHO PAR SOKHTA ADAD NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016237
|
DILEEP VERMA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016237
|
NIRMALA DEVI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016237
|
SUNITA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016237
|
SUSHIL KUMAR VERMA |
4,810 |
PFMS
|
Account Type:Bank
Account No.:3203101016237
|
RAVINDRA KUMAR MOURYA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3203101016237
|
CHHITESHWAR NATH VERMA |
4,810 |
PFMS
|
Account Type:Bank
Account No.:3203101016237
|
PARAM HANS VERMA |
3,510 |