Type Of Transaction |
Expenditures
|
Activity Code |
66255418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/187 |
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.)
|
302,452 |
Particulars |
Being amount payable to labour #38 Materials under tied scheme (66255418)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KRISHNA KUMAR RAJKUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJKUMAR PRASAD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAJAN MANJHI |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAMADHAR PRASAD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
JAI AMBEY ENTERPRISES , DILIP KUMAR PRASAD |
201,328 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
PRADEEP KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANTOSH KUMAR GUPTA |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAM SINGH |
12,390 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHINTA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
IMAMUL HAQUE |
8,874 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDA DEVI |
9,180 |