Type Of Transaction |
Expenditures
|
Activity Code |
52722676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
41,228 |
Particulars |
ps gulra grant me sauchalay nirman kary me mistri v lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
SITARAM S#47O RAJENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
MO SARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
BALRAM S#47O BIPATI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
RAM SAGAR s#47o ITWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
AVDHESH S#47O RAM SAGAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
meena devi w#47o kamta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
RAMSARAN S#47O NARAYAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
AKHLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
AKHILESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
POONAM DEVI W#47O MEWA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
PRADEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
brajesh |
2,856 |