Type Of Transaction |
Expenditures
|
Activity Code |
44843790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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 JAMTHARA KE KANAR PER SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DEV S#47O PATMESHWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
REEMA W#47O RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAVI S#47O DEVMANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VIKAS PANDEY S#47O SESH RAM PANDEY |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VINOD KUMAR S#47O SIYARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM LAL S#47O NAGESHWER PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM JI S#47O RAMESHWER PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM LAKHAN S#47O SURYA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM FER S#47O PIYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM TEJ S#47O RAMANUJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM JAGE S#47O RAM CHANDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAHUL PANDEY S#47O KAPTAN PANDEY |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RANI DEVI W#47O SHIV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM RAJ S#47O RAM BARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM JI S#47O MEWALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
REETA DEVI W#47O KRISHNA KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM RATI W#47O RAM DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM LOTAN S#47O BUDHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SURESH S#47O MANIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SAWARI W#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM PIYARI W#47O JAY LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DHAN S#47O SHIV PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DULARE S#47O NAKCHED |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SOHARAT S#47O SHARDA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VIVEK KUMAR S#47O HARIDWAR PRASAD |
5,040 |