Type Of Transaction |
Expenditures
|
Activity Code |
44843392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
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 BANGAWAN KE BHADAIYAN 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
|
HEERA KALI W#47O DESH RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GANGA JALI W#47O BABU JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LAL MANI S#47O JAY NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KETAKI W#47O SURAJ LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANISHA W#47O SHYAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KRISHNA MOHAN S#47O RAM SABAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GHAN SHYAM S#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANOJ KUMAR S#47O MANSHA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LAL MASTER S#47O POOJA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DULAR PATI S#47O RAJIT RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LEELAWATI W#47O VISHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
JAGANNATH S#47O RAJIT RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KRISHNA MOHAN S#47O RAM DEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KHUSHI RAM S#47O PYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SAJAN S#47O MIHILAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
JAGDAMMA PRASAD S#47O TILAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM AUTAR S#47O SARJU PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KALAWATI W#47O RADHIKA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GEETA W#47O NAND LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAMCHANDRA S#47O RAMAWADH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
JEEVAN LAL S#47O BABU JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM CHANDRA S#47O BRIJ NATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
G R MOGAM S#47O GHANSHAYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
JAY MANGAL S#47O RAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANOJ KUMAR S#47O RAM TEJ |
402 |