Type Of Transaction |
Expenditures
|
Activity Code |
59423874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
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.)
|
75,634 |
Particulars |
59423874-PS MURGIDAD ME MADEL SHOUCHALAY NIRMAN MAJADURI BHUGATAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
HARGENDRA so LALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
ALAM so RIYAJUL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
BALMIKI so KETKARAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
BHOLA PRASAD so SARJU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
VINOD so SANTU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RAMBAHAL so KAILASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
FULAWANTI wo VINOD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
BABULAL so RAMPRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
AMARAWATI wo LALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
SURSATI wo LALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
FOOLWANTI PNB 4817001700051350 |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
SUNITA wo PARMESWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RAMLALLU so SHIVPRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
FOOL KUMARI wo SANTOSH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
SANTOSH so LALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
MUNNI DEVI wo NANDLAL |
4,047 |