Type Of Transaction |
Expenditures
|
Activity Code |
55850725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
25,572 |
Particulars |
RAMJEET KE CHAK SE VIJAYPRATAP KE CHA TAK HYUME PIPE NALI NIRMAN KARY Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
VIPUL YADAV SO RAM VINAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAM BUJH YADAV SO BALRAJ YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SEETARAM YADAV SO SUVARATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
NARENDRA KUMAR YADAV SO RAM SAMUNJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SUNDER SO BEKARU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAMYAG SO SHRIPATI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAJMAN GAUD SO RAM NATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAMNATH SO RAMFER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SUBHASH SO SITARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RINKU GAUR SO RIKHAI GAUR |
2,244 |