Type Of Transaction |
Expenditures
|
Activity Code |
63871869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/204 |
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.)
|
13,650 |
Particulars |
-SIWAN PAR AVANISH KE GHAR SE MAIN NALI TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
UPENDRA YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAJESH KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SARITA YADAV |
1,200 |