Type Of Transaction |
Expenditures
|
Activity Code |
59423421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/25 |
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.)
|
75,634 |
Particulars |
59423421- ps bhaisora me madel shouchalay nirman -majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
VINOD so SANTU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
AMARAWATI wo LALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
FULAWANTI wo VINOD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
BHOLA PRASAD so SARJU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
SANTOSH so LALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
ABBAS ANSARI w#47o MAINUDDIN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RUBINA KHATUN w#47o ABBAS ANSARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
FOOLWANTI PNB 4817001700051350 |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
SARAJU so BIHARI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
NANDLAL so BHOLA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
MUNNI DEVI wo NANDLAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
SUNITA wo PARMESWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RAMBAHAL so KAILASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
HARGENDRA so LALLU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
RAMLALLU so SHIVPRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521621479
|
DILBAHAR so JAGARNATH |
7,600 |