Type Of Transaction |
Expenditures
|
Activity Code |
44843304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
77,043 |
Particulars |
PAID BY MUSTER ROLL FOR BIRAWA KE KANJAHI 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
|
SANGEETA W#47O RAM ACHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANGEETA W#47O BHEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SARWAN KUMAR S#47O BRAMHANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SEETA WATI W#47O SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAVITRI DEVI W#47O RAM FER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV KUMARI W#47O DEVI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MOHIT S#47O NAKCHED |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANJU DEVI W#47O SHIVNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV KUMAR S#47O JAYLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RINKI W#47O RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ROHIT KUMAR S#47O HARIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHANTI DEVI W#47O JAGDISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV CHARAN S#47O RAM SAMUJH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RINKU S#47O RAM NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RENU W#47O BANDE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANTOSH KUMAR S#47O NATHURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
FAGU S#47O MAHADEV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANGEETA W#47O LALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHAKUNTALA W#47O SHIV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KALI CHARAN S#47O SURYALAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM ASHISH S#47O LAKSHMINARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANTOSH S#47O MEWALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHANTI DEVI W#47O SRIDHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV KUMAR S#47O NATHU RAM |
603 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RENU W#47O RAM JI |
2,814 |