Type Of Transaction |
Expenditures
|
Activity Code |
56737243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
41,338 |
Particulars |
PRATHAMIK VIDHYALAY ME SHAUCHALAY OR INTARLOCKING OR KAYAKALAP KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
JAYPRAKASH YADAV S#47O TELHU YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
PRITAM YADAV S#47O RAMNARAYAN YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
SHUBHAM YADAV S#47O CHANDRAMA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
GHASI SO RAMJI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
KHUSHBU DEVI W#47O AVADHESH YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
RAMNARAYAN SINGH YADAV S#47O RAMKARAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
AVADHESH YADAV S#47O RAMDEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
SHUBHAM YADAV S#47O JAYPRAKASH YADAV |
4,284 |