Type Of Transaction |
Expenditures
|
Activity Code |
61078037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,116 |
Particulars |
HAND PAMP REBOR SHRIRAM VERMA -119 HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
SURYABALI VERMA#47RAMNEWAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
POOJA YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
ASHUTOSH YADAV #47CHHOTELAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
PRASNT VERMA#47SURYBALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
RAM SUREMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:36320100013832
|
RENU |
1,704 |