Type Of Transaction |
Expenditures
|
Activity Code |
42976373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
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.)
|
75,758 |
Particulars |
samaudayik shauchaly majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
RAM SUMER |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
BABA DEEN S#47O RAM ASHRE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
MOHD SAGEER S#47O AJEEJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
VIMAL KUMAR S#47O RAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
MOHD SUFIYAN S#47O SAUWALL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
GEETA wo ram sumer |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
PREM LAL S#47O SANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
MOHIT KUMAR S#47O SUKH RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
KULDEEP KUMAR S#47O RAM PRASAD |
6,230 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
MANSHARAM S#47O VASUDEV |
8,900 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
VIJAY KUMAR S#47O PUNWASI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
RAM PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
SRI RAM S#47O SEMAU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
SRI RAM S#47O PITAMBAR |
8,900 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
RAJ KUMAR S#47O PURNAMASI |
4,895 |
PFMS
|
Account Type:Bank
Account No.:19860100036329
|
DEEPAK KUMAR |
4,221 |