Type Of Transaction |
Expenditures
|
Activity Code |
63138552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/73 |
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.)
|
147,236 |
Particulars |
Being Amount payable for chhat ghat labour tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAJAN KUMAR B |
16,520 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Basant mahto |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KANHAIYA KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NURSED THAKUR |
13,216 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Chandramohan Baitha |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAMNIWAS KUMAR YADAV |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet yadav |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
OSIHAR KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KAMESHWAR KUMAR |
16,520 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SATYANDER KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Ramakant yadav |
12,240 |