Type Of Transaction |
Expenditures
|
Activity Code |
42979337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
21,629 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
AMIT SO RAMASHANKAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
RAMDHYAN SO DUKHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
SURENDAR SO SUDARSHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
SAVITRI DEVI WO HARI NARAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
VISHAL KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
ARJUN SO SHRI KISHUN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
SONA SO MUNNA LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
MUNNA LAL SO JANARDAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
HARIDAS SO GULJAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
NEVI SO RAMNAGINA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
SUMIT ELECTRICALS |
7,022 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
REETA DEVI WO BALVINDAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
HARMAN JEET SINGH SO SARDOOL SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
AKHILESH KUMAR VISHWKARMA SO NAND LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522115858
|
PRABHAWATI WO JANARDAN |
1,005 |