Type Of Transaction |
Expenditures
|
Activity Code |
53927776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
205,305 |
Particulars |
Being amount payable to Materials labour under tide scheme (53927776) chhat ghat work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
piyush kumar |
10,005 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KAMLESH CHAUDHARY |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
mannandra kumar sinha |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AJIT KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
NITYANAND PRASAD |
153,954 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rohit kumar |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJNISH KUMAR SINGH |
8,610 |