Type Of Transaction |
Expenditures
|
Activity Code |
63773128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
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 |
PARSHURAM KE GHAR SE PASCHIM BALIRAM KE GHAR 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
|
RAM AWADH RAJBHAR S#47O LEKH RAJ |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
EAINUDIN AHMAD S#47O JAINUDDIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
NIRMALA DEVI W#47O KAMLA YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
BALESAR S#47O JAGAT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
LALA S#47O JANGALI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3830888556
|
GULABCHAND S#47O LATE SUDIN |
6,750 |