Type Of Transaction |
Expenditures
|
Activity Code |
54380831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
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.)
|
8,225 |
Particulars |
ramkadam ke ghar ke pass nali nirman kary per majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
HARISHACHANDRA S#47O VISHWAMBHER |
800 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMAASARE S#47O BHOLE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
MANTU S#47O SIYARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMPRAVESH S#47O RAMKISHUN |
804 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
SUKALU S#47O MUNNAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
AJAI S#470 GUPUT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RANJIT S#47O JAMUNA |
2,400 |