Type Of Transaction |
Expenditures
|
Activity Code |
65705463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,836 |
Particulars |
NALI SE KRIPARAM KE GHAR TAK NALI NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522087920
|
RAJU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522087920
|
LANKEEN VERMA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522087920
|
BRIJ BHUSHAN VERMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522087920
|
SHIV KUMAR VERMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522087920
|
KUL BHUSHAN VERMA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522087920
|
NIRANKAR VERMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522087920
|
JAGDISH PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522087920
|
SHAILENDRA KUMAR VERMA |
4,686 |