Type Of Transaction |
Expenditures
|
Activity Code |
52459918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/36 |
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.)
|
51,660 |
Particulars |
Being Amount payable tied scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MANU KUMAR SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
BULLET KUMAR SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAMEKBAL SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MAHESH KUMAR PRASAD |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
AJIT SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MITHLESH SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
DHURUP SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
HARIOM PRASAD |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
ANUP KUMAR SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SHIVJEE YADAV |
5,166 |