Type Of Transaction |
Expenditures
|
Activity Code |
53927666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/111 |
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.)
|
218,322 |
Particulars |
Being amount payable to Materials #38 Labour under tide scheme (5392766) chhat ghat work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VIVEK DIWEDI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ANIL SAH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
UMESH PRASAD |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
HARI TIWARI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BRINKAL KUMARI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
NITYANAND PRASAD |
128,190 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ALOK KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BITU KUMAR SONI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BYAS MAHATO |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANDEEP KUMAR PATEL |
10,005 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANJAY SAH |
10,350 |