Type Of Transaction |
Expenditures
|
Activity Code |
53927719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/131 |
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.)
|
88,468 |
Particulars |
BEING MAOUNT PAYABLE TO LABOUR UNDER TIED SCHEME ACTIVITY CODE -53927719 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
mannandra kumar sinha |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DEVBRAT KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BHARAT CHAUDHARY |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AJIT KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KAMLESH CHAUDHARY |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KISHAN KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ANUP KUMAR TIWARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rohit kumar |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJNISH KUMAR SINGH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
piyush kumar |
10,350 |