Type Of Transaction |
Expenditures
|
Activity Code |
42028671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
99,072 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAMSHIVSARAN KUMAR S#470 SHIVCHARAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
ANIL KUMAR S#470 MANRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
AJAY SINGH S#470 JAWAHEER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
AMAR SINGH S#470 BAHADUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAJU S#470 HARI |
7,848 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
VIJAY KUMAR S#470 HARIPRASAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
PANPATI W#470 JAYKUSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SATEESH KUMAR S#470 RAMRAKSHA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
HIRDAYA NARAYAN S#470 SOMARU |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
FULWANTI DEVI W#470 ASHOK SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
BAL RAM S#470 ASHOK |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
GAUTAM KUMAR S#470 RAMNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
MD VAKIL S#470 ABDUL RAHAMAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
VISHAL SINGH S#470 BHUKHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
MEENA DEVI W#470 RAMSINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAJ KUMARI W#470 HARUN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
RAM LAL S#470 CHANDRABHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SUNITA DEVI W#470 OMPRAKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
HARUN KUMAR S#470 RAMAUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521592504
|
SARJU KUMAR S#470 SHAMBHU |
2,448 |