Type Of Transaction |
Expenditures
|
Activity Code |
51693528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
13,200 |
Particulars |
muster roll bhugtan GP KHERUPURA ME KORONA KAL ME SABHI MUKHY NALO KI SAFAI MAJDOORO DWRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
DEVENDRA KUMAR S#47O DEVKINANDAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
GAJRAJ SINGH S#47O PRATAP SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
VIRENDRA SINGH S#47O MUNSHI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
SATENDRA KUMAR S#47O CHHITAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
DHARMENDRA S#47O JASWANT SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
PAWAN KUMAR S#47O DHARMENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
JIVARAM S#47O NIRANJAN SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
GAJENDRA S#47O KUWARPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39463243733
|
JAIPAL SINGH S#47O PRATAP SINGH |
1,500 |