Type Of Transaction |
Expenditures
|
Activity Code |
44075984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
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.)
|
204,671 |
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.:50522120540
|
GEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANUJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
VASUDEV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
BRIJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANITA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
MUKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
23,654 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
NAVAL KISHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
37,277 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
SURENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ATUL VERMA |
90,940 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
SURESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
AMOD VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
PRASHANT VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
REETESH VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
PRAMOD VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
ANJALI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522120540
|
SHASHI DEVI |
2,800 |