Type Of Transaction |
Expenditures
|
Activity Code |
44843847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
76,842 |
Particulars |
PAID BY MUSTER ROLL FOR JAGDISHPUR DEEHA ME SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANDHAY DEVI W#47O PANKAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAJRAM S#47O SANTOSHI |
402 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUSHEELA W#47O DEV NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BITTU DEVI W#47O MOHIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KAMLA DEVI W#47O MADAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHEELA DEVI W#47O BACCHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
CHANDRA KALA W#47O SAHAJ RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRABHAWATI W#47O SARJU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRABHA DEVI W#47O AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM NEWAJ S#47O MISHRILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SEETA DEVI W#47O DIPTILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUNEETA W#47O RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM KALI W#47O AMAR NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SURSATA DEVI W#47O HAUSILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BEENA W#47O LALJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUMAN W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NANKE URF JASWANT S#47O JAG PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MAYAWATI W#47O MAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NASIR AHMAD S#47O ATHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
JATA SHANKER S#47O ARVIND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PANKAJ S#47O SARJU LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANGEETA W#47O LAL BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM NARAYAN S#47O ANGANU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
URMILA W#47O SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SONA DEVI W#47O SANJAY |
2,814 |