Type Of Transaction |
Expenditures
|
Activity Code |
64706525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
40,259 |
Particulars |
64706525-SAMUDAYIK SHOUCHALAY JIRAHI DEVI MARMMAT V TAILS KARYA - MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
ALAM so RIYAJUL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RAHGUVIR so RAMKHELAVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
JAMUNA ORASAD so RAMSUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RAMPAL so RAMSUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
NASVINA W#47O ALI HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
MUKHIR ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
SITARA wo MUHAMMAD RIYAJUL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
REHANA BANO wo SAHID AALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RAMSUBHAG GUPTA S#47O JAWAHIR GUPTA |
639 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
PAPPU so RAMLAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RIYAJUL MOHAMMAD so RAHAMULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RAMSANEHI MISTRI |
4,900 |