Type Of Transaction |
Expenditures
|
Activity Code |
54324437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
14,690 |
Particulars |
KANYA UCHCHA PRATHAMIK VIDIYALAY COMPOJIT SISOTAR PAR MUTRALAY NIRMAN KARAY KA MAJDURI BHUG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BIRENDRA YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
ANISH YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
AKHILESH YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
DHIRENDRA YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
MANISH YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SAHADEV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SUNITA YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
JAWAHEER |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAMAYAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
UPENDRA YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
SARITA YADAV |
470 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
RAJMATI DEVI |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
NIDHI YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:3831201269
|
BHIM KUMAR RAJBHAR |
1,440 |