Type Of Transaction |
Expenditures
|
Activity Code |
63214153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/35 |
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.)
|
15,770 |
Particulars |
ANJANI GUPTA KE GHAR SE SHRIKANT PASWAN KE GHAR TAK RCC DHAKKAN AVAM NALI NIRMAN KARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUBASH YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NIDHI YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NAGENDRA YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
UPENDRA YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SARITA YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAKESH KUMAR YADAV |
940 |