Type Of Transaction |
Expenditures
|
Activity Code |
48144723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
180,341 |
Particulars |
HANDPUMP CHABUTRA NAD SOKHATA GADDA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
PARWATI DEVI W#47O GANGARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
ANITA DEVI W#47O RAMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
SARITA DEVI W#47O RAMAUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
SEEMA DEVI W#47O RAVISHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
RAVISHANKAR S#47O GULAB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
VIDYA PRASAD S#47O0 GULAB |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
M#47S MAA BHAGWANTI CONSTRUCTION |
151,469 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
SHEELA KUMARI D#47O HARIDAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
FULMATI W#47O HARDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
RAMAUTAR S#47O RAMSHAH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521582777
|
RAMJIT S#47O NANHAK |
2,448 |