Type Of Transaction |
Expenditures
|
Activity Code |
54940878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
17,057 |
Particulars |
kanhaiya 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
|
VAKIL S#47O SHARADA |
402 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMAVATI W#47O ANTU |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMPRAVESH S#47O RAMKISHUN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RANJIT S#47O JAMUNA |
800 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
CHHENDI S#47W RAMCHARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMPYARE S#47O LALJI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
SHIVPRAKASH S#47O BACHAU |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMPYARE S#47O BHOLE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
MANISH DHARMENDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMASHANKAR S#47O SARJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAMAASARE S#47O BHOLE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
HARISHACHANDRA S#47O VISHWAMBHER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
CHANDRAWATI W#47O BUBUNDER |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
MAHENDRA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100126188
|
RAJESH S#47O RAMKESH |
1,206 |