Type Of Transaction |
Expenditures
|
Activity Code |
42760097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
105,864 |
Particulars |
SAAMUDAIK SAUCHALAY NIRMAN KARY me wage bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
SUMAN DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
POOJA VERMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
MEENA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
POOJA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
ABDUL MUTALLIB |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
AMIT KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
ATUL KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
CHANDRA PRAKASH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
KRISHN KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
ANARA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
TAHIR ALI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
Nandkishor verma |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
pradeep kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
SOHRAB ALI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521742777
|
RAJESH KUMAR |
5,304 |