Type Of Transaction |
Expenditures
|
Activity Code |
47097230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
280,709 |
Particulars |
Payment made for Samudayik Shauchalay nirman in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Gautam #47 Balrup |
8,621 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ghasi #47 Ramdhani |
8,748 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAJESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
S CONSTRUCTION |
212,809 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KAMURRIDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAMNAND |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BANARSHI S#47O RAGHUBANSH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ANGAD |
7,357 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KANHIYYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ramnarayan #47Vanshlal |
5,224 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Munna #47Vishwanath |
4,623 |