Type Of Transaction |
Expenditures
|
Activity Code |
47935197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
35,415 |
Particulars |
VIKASH KHAND NIYAMATABAD PARISAR ME SAMUDAYIK SHAUCHALAY NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANJANA KUMARAI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SATISH MAURYA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
VISHAL S#47O CHHOTAE LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
CHHOTE LAL S#47O RAM DULARE |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
GUNJA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SAJJAD KHAN S#47O REYAJ KHAN |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SHAKUNTALA DEVI W#47O CHEDI MAURYA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ARBAZ KHAN S#47O REYAJ KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
VIKASH KUMAR S#47O CHOTAE LAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SHRI PRABHU NARAYAN S#47O BHUNAKU |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
LALMAN S#47O SHRI RAJA RAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RIYAZ KHAN S#47O NAJIR KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
TETARI DEVI W#47O CHHOTELAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MANISH MAURYA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RUKMANI DEVI |
2,170 |