Type Of Transaction |
Expenditures
|
Activity Code |
53192514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
HANDPUMP CHABUTRA AND SOKHATA GADDA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
RAMESH KUMAR S#47O RAMKISHUN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
KAMLAKANT S#47O BUDDHURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
BHIM SINGH S#47O VIGAN RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
BINDU DEVI W#47O GOURI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
VANDANA W#47O RAKESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
UMASHANKAR S#47O KUNJAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
VIRENDRA KUMAR S#47O DEVISHARAN |
800 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
TARA DEVI W#47O VINDESHWARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
GOURI S#47O SUMER |
1,224 |