Type Of Transaction |
Expenditures
|
Activity Code |
52459918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/35 |
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.)
|
62,100 |
Particulars |
Being Amount payable tied scheme for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
BAIDYNATH RAM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAM AYUDHYA SAH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
PRASAN PRASAD |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
HARI KISHUN MAHATO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAM KISHUN MAHATO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
LAXAMI RAM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MANGRU RAM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SHAMBHU KUMAR SAH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SURESH SAH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
HABBIBULAH MIYA |
6,210 |