Type Of Transaction |
Expenditures
|
Activity Code |
54707339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
124,433 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
kamlesh so rampal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
chandrapal so chatarpal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
umesh chandra so rammurti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
virendra so ramautar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
Baba Iron and Cement Store |
50,176 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
NOORI EAT BHATTA |
38,839 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
munendra pal so ramkishor |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
surendra nath so mahesh chandra |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
anuj sharma so mihilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
sheel kumar so ramadhar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
munendra so mahech chand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023833
|
shyam bihari so divva |
2,856 |