Type Of Transaction |
Expenditures
|
Activity Code |
63873018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/51 |
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.)
|
49,350 |
Particulars |
MANJU RAJBHAR KE DAWAR SE MATHIYA SANJAY MISRA GHAR TAK NALI KI MAJADURY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SARITA YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAJESH KUMAR YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
UPENDRA YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAKESH KUMAR YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
3,000 |