Type Of Transaction |
Expenditures
|
Activity Code |
64032028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,275 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
SONU VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
PANGE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
ABHAYRAJ VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
MOHAMAD SHAKEEL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
SUMIT KUMAR VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
SRIDEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
ROHIT VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
MANJU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
BALDEV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
NAUMI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
TULSIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610210000327
|
OMKAR NATH VERMA |
9,000 |