Type Of Transaction |
Expenditures
|
Activity Code |
42352220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/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.)
|
61,656 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
GORAKH PRASAD S#470 RAMLAKHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
OM PRAKASH S#470 RAMNARESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
RAMNARESH S#470 GIRDHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
JAYPRAKASH S#470 RAMBRIKSHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SHIV KUMARI W#470 RAMBRIKSH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SUKHWANTI W#470 VISHWANATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SANJU DEVI W#470 CHHOTE LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PRAKASH BHARTI s#470 RAMBRIKSH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
MANDEV S#470 DAYALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
CHHOTE LAL S#470 RAMLAKHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
NAGENDAR S#470 RAMVICHAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
RAMBRISH S#470 RAMLAKHAN |
4,623 |