Type Of Transaction |
Expenditures
|
Activity Code |
42834055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
26,892 |
Particulars |
majduri bhugtan shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
RAJNATH SO RAM BARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
BRIJESH SO BHAIYA LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
LALU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
SANTOSHI WO RAM BARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
RAM SAJIWAN SO RAMA SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
DHAN VANTI WO RAM SAJIWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
RAJNATH SO RAMFAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
MAHENDRA SO DUDHNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
AMARANATH SO RAM BARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521567022
|
RAM BARAN SO RAMJIT |
1,428 |