Type Of Transaction |
Expenditures
|
Activity Code |
45657255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/27 |
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.)
|
89,544 |
Particulars |
Being Amount payable labour tied scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Shipahi mahto |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Jugula devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Fulpati devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Lalbabu chaudhari |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Vidawati devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Dipya devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Jaga baitha |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Dinesh shahni |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Manjay manjhi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Jaglal mahto |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Rita devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Loknath prasad |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Vimal manjhi |
6,888 |