Type Of Transaction |
Expenditures
|
Activity Code |
63773073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
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 |
MAKSUD KE GHAR SE PASCHIM MUKHY NALA 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
|
JANARDAN S#47O TULASI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
SUBAL PRASAD |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
YOGENDRA YADAV S#47O JAGAR NATH YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
SURUJ S#47O NAGESAR YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
SURUJ S#47O NAGINA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
VINOD KUMAR RAM SO SURYADEV RAM |
6,750 |