Type Of Transaction |
Expenditures
|
Activity Code |
63871931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/48 |
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.)
|
10,500 |
Particulars |
VIJAY KANAUJIYA KE GHAR SE RADHESHYAM PARJAPATI KE GHAR TAK NALI NIRMAN AVAM PEVARS KARAY KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAJESH KUMAR YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAKESH KUMAR YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
UPENDRA YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
1,800 |