Type Of Transaction |
Expenditures
|
Activity Code |
44844045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
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.)
|
76,842 |
Particulars |
PAID BY MUSTER ROLL FOR SARVANGPUR KE THAKURAHAN PURWA 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
|
TARA DEVI W#47O RAMA NAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MONU PANDEY S#47O DIPTILAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
HARIDWAR S#47O BENI PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ARJUN PRASAD S#47O PURAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GIRJA SHANKER S#47O RAJESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MEENA W#47O SALIK RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BAHIRA W#47O BAHETU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MEERA W#47O RAJU PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
POONAM DEVI S#47O KAPTAN |
402 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUNEETA DEVI W#47O PAWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
YADUNATH S#47O LAL BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
INDU DEVI W#47O DUDHNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
TILKA DEVI W#47O TILAK RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NIRMALA W#47O RADHESHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SURYA PRAKSH S#47O RAM LOCHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DUDHNATH S#47O PURAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
TARUN BABU S#47O SUBEDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
TILAK RAM S#47O SOHAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANJU DEVI W#47O SESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUSHEELA DEVI W#47O HARI OM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SURAJ LAL S#47O KALPNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
TILAK RAM S#47O BAHETU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
HARISH CHANDRA S#47O MUNSHILAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
POOJA TIWARI W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUGANTI W#47O RAJ BABU |
2,814 |