Type Of Transaction |
Expenditures
|
Activity Code |
52114340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
85,898 |
Particulars |
gadera me dungapant ke dhyogad gadhere se gaon ki or cc marg o nikas nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
VISHAN KUMAR S#47O MOHAN RAM |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
M#47S KANWAL CONSTRUCTION #38SUPPLIAR |
16,150 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
KANCHANA JOSHI W#47O MANOJ KUMAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
NEEMA DEVI W#47O DEEWAN RAM |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
HEMA PANT W#47O JEEWAN CHANDRA |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
NANDI DEVI W#47O JOGA RAM |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
JANKI DEVI W#47O MANOHAR PANDEY |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
MOHANI DEVI W#47O RAJENDRA PRASAD |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
BALWANT ARTS KANDA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
RENU DEVI W#47O MADAN RAM |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
MUNNI JOSHI W#47O PURAN CHANDRA |
7,548 |