Type Of Transaction |
Expenditures
|
Activity Code |
45702037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
76,842 |
Particulars |
PAID BY MUSTER ROLL FOR NADAWAN KE RAJASWA GRAM KHAIAM KE PASS SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VANDANA W#47O AWANISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BACCHA RAM S#47O RAM SAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ANJANI S#47O DEENA NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
TILAK RAM S#47O SURYA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SURYA MANI S#47O YAMUNA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ROHIT YADAV S#47O RAGHAVA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUSHEEL KUMAR S#47O JHINGAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DESHRAJ S#47O RAM DHEERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VIDDYA WATI W#47O BUDHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DUKHI RAM S#47O RAM RAJ |
402 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUSHEELA W#47O RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAMBHAR S#47O RAM ADHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SURESH KUMAR S#47O BHULAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
D R MOGAM S#47O GHANSHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BADAKA W#47O RAM FER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
URMILA W#47O SUBHASH CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VIMLA W#47O DILEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VIJAY SHANKER S#47O RAM SHANKER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
CHANDRA BHAN S#47O SETH MANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAVINDRA KUMAR S#47O RAM BARAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DHARAM DEV S#47O CHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VIMLA W#47O JAMUNA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VIVEK S#47O SHEETLA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BHAG DEI W#47O RAM ACHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANTOSH S#47O BUDDHULAL |
5,040 |