Type Of Transaction |
Expenditures
|
Activity Code |
48185884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/52 |
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.)
|
64,610 |
Particulars |
mr bhugtan babat ps nagala banjara me divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
TOTARAM S#47O MANSINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SAVITA DEVI W#47O SATEESH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
BHAGWAN S#47O MADAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
MOHAMMAD SOHAIL S#47O RASHID |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SONVEER S#47O MAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
MUVEEN KHAN S#47O SIKANDAR KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
VIKASH S#47O ANIL KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
AJEET KUMAR S#47O RAMJIT |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SANI KUMAR S#47O ROSHAN LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
RAMJIT S#47O MOTIRAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
MUNESSH S#47O RAJPAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SATEEHS S#47O SURESH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
YOGESH KUMAR S#47O CHHOTE LAL |
5,850 |