Type Of Transaction |
Expenditures
|
Activity Code |
53192520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
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.)
|
56,019 |
Particulars |
Shamudyik shauchaly ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
GULAM KHARWAR SO MO RAFIK |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
RAJESH SO VISUNDAYA |
2,023 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
MUNNA LAL YADAV SO INRJEET |
2,236 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
SHAVITA DEVI WO RAJKUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
JYAPARKASH SO GOPALCHAND |
1,597 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
KAWSHALYA WO RAMCHANDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
MURTUJA ALI RAYNDDDI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
MURTUJA WO SAMSUDDIN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
KIRSHN KUMAR VIKARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
RAMADHAR SO MALU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
SHARMANAND SO SUKHADEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521645037
|
MOYUNU DDIN SO MO SHAFIK |
3,195 |