Type Of Transaction |
Expenditures
|
Activity Code |
54332793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/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.)
|
22,128 |
Particulars |
SCHOOL SHAUCHALYE UPS MAHUADOHAR BHALPAHARI ME MAJADUARI
BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
LAKHPAT W DASRATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DHARMRAJ S RAMCHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHARMALLI WO MANDHARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RADESHAYAM SO KIRSNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DEVSHAH S SITARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NILAM W MOHAR LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMESH SINGH S RUPNARAYAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHAR LAL S DASRATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JAGDEV S RAMVICHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DASRATH S RAMKESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MANKUNVAR W DEVSHAH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MANDHARI S JAYMANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAM SWARUP SO GOVIND SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVNATH S HUBLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
HEMANTI W JITNARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
VIMLA W JAGDEV |
1,224 |