Type Of Transaction |
Expenditures
|
Activity Code |
41652124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,970 |
Particulars |
SAMUDAYIK TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
SAKIL AHMAD S#47O KARIMULLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
PHULABASH S#47O RAMADHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
DEVKUMARI DEVI W#47O RAMDULARE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
UMESH KUMAR A#47O VIJAY KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
ASMINA BEGM W#47O SAKIL AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
RAMPATI S#47O RAMBRIKSH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
M#47S MAA SANTOSHI CONSTRUCTION |
77,106 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
RAJMANIYA DEVI W#47O VIJAY KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
MANOHAR S#47O MANJIT |
804 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
JAGNARAYAN S#47O SOHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
SABNAM PARVIN W#47O MERAJ AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
DEVKUMAR S#47O JAWAHIR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
RAM DULARE S#47O BAHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
SURESH KUMAR S#47O VIJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521591099
|
MUNIYA DEVI W#47O JEET SINGH |
1,206 |