Type Of Transaction |
Expenditures
|
Activity Code |
50324937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
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.)
|
26,560 |
Particulars |
GP SISOTAR ME AKRAMUL KE GHAR SE WASHIF KE GHAR TAK BHUMIGAT NALI NIRMAN KARAY KI MAJADURI BHUG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAKESH KUMAR YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NIDHI YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
1,880 |