Type Of Transaction |
Expenditures
|
Activity Code |
55709101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
64,798 |
Particulars |
Payment for Toilet Construction PS Ganhari ID-55709101 Scheme XVFC Tied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Aakash SO Ram Bahadur |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
SHIV KUMAR |
10,600 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Dharamraj SO Shyamlal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Mahesh Kumar SO Cheda Lal |
13,050 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Ram Bahadur SO Ram Ashre |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Budhai SO Ajimulla |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Murlidhar Urf Shailesh SO Sahaj Ram |
8,550 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Rajeshvari WO Ram Mahesh |
5,916 |