Type Of Transaction |
Expenditures
|
Activity Code |
44842662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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 NAKAHA KE SINGHPUR 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
|
SANDHYA W#47O HARIOM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SOBHA RAM S#47O KHELAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NAKCHED S#47O BHAGWAN DUTT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV MANGAL S#47O RAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM FER YADAV S#47O DHARAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHANTI PRASAD S#47O BHAGWAN PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAMEER AHMAD S#47O GAFFAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NANMOON S#47O BUDDHULAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHAKUNTALA W#47O HARI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DEV S#47O CHOTE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANJAY KUMAR S#47O RAM CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAMA WATI W#47O DAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV DAYAL S#47O MEWALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAMESH S#47O TILAK RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM BHAWAN S#47O CHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NATHURAM S#47O RAM ADHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SETH MANI S#47O SHIV BAX |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MOHIT S#47O RAGHAVA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAVINDRA KUMAR S#47O SURESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SRI CHAND S#47O LAL BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHEELAM S#47O NIRANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM NARESH S#47O BRAMHA DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RANJANA W#47O RAJ KARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUBHASH CHAND S#47O SOHAN LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM TEJ S#47O SHIV PRASAD |
2,814 |