Type Of Transaction |
Expenditures
|
Activity Code |
54565437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
35,208 |
Particulars |
COMPOST PIT NIRMAN GRAM PANCHAYAT ME 08 NAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
CHOTELAL S#47O RAMVICHAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
PARWATI W#47O SHYAM SUNDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
JINDLAL S#47O RAMNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
LAKPAT S#47O SUKHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
RAMKISHUN S#47O DEVMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
RAJBAHADUR S#47O PATIRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
RANJULATA W#47O MUNDEV PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
MANKUNVAR W#47O JINDLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
SUKAHI S#47O RAMBRIKSH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
FULKUVAR S#47O JAGSHAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
KRISHNKUMAR S#47O LOK PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521581615
|
MUNDEV PRASAD S#47O SHIVSARAN |
2,448 |