Type Of Transaction |
Expenditures
|
Activity Code |
42188559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
51,084 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRAMAN HETU LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
LAKSHMAN S#47O RAMKARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
RADHE SHYAM S#470 PREMDAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
SARVESH KUMAR S#47O KAMESHVAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
SITA DEVI W#47O SANJAY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
RATANESHWAR S#470 SUKHRAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
JINDLAL S#47O SUNDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
AYODHYA S#47O BUDHDAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
ANIL KUMAR S#47O SUKHADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
SAMOD KUMAR W#47O JAGAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
VINOD KUMAR S#47O CHANDRDEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
VINOD KUMAR S#47O CHANDRDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
SUGRI PRASHAD S#47O RAMNEVAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
GANESH S#470 RAVLASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
SUNITA W#47O GOPINATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521609950
|
NARAYAN S#47O SHIVMANGAL |
3,500 |