Type Of Transaction |
Expenditures
|
Activity Code |
55569476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
36,270 |
Particulars |
jiut rai ke ghar se gs gaddhe tak nali dhakkan nirmna aur vishwnath ke ghar se main nali tak nli dhakkn kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
nilam devi |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
RAJKAMAL YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
MITHILESH KUMAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
suresh kumar tiwari |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
virendra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
BHISHM KUMAR YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
satyendra kumar verma |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
AWADHESH YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521712538
|
mamata tiwari |
3,780 |