Type Of Transaction |
Expenditures
|
Activity Code |
63773100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
45,700 |
Particulars |
BALIRAM KE GHAR SE DEVENDRA KE GHAR KE AAGE TAK PAKKI NALI AVAM RCC DHAKKAN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
RAJNARAYAN YADAV S#47O SURENDRA YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
JAGARNATH S#47O FEKU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
RAMLAL S#47O SUKAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
AMIT YADAV S#47O YOGENDRA YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
PREM CHANDRA S#47O JANGALI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
UMESH S#47O SHIVGOVIND RAJBHAR |
9,100 |