Type Of Transaction |
Expenditures
|
Activity Code |
41895525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
57,420 |
Particulars |
samudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
ANIL KUMAR S LALJI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
SHIVAM S HANSHRAJ |
3,036 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
BUDHAI S RAM AUTAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
LALMAN S#47O RAM PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
RAMNARESH S#47O RAMESHWAR PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
SURAJ KUMAR S SHIVMURAT |
9,996 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
JIT SINGH S LAL JI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
SURESH S GANESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
HIRAMATI W HIRALAL |
9,996 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
AKHILESH KUMAR S SHYAMKUVAR |
9,996 |
PFMS
|
Account Type:Bank
Account No.:50521651787
|
ANIL KUMAR S LALJI |
9,996 |