Type Of Transaction |
Expenditures
|
Activity Code |
44843835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
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 PUREBAHORI KE CHAVILAL BABA STHAN KE PASS SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
VIRENDRA PRATAP S#47O RAM CHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHYAMNATH S#47O RAMDHIRAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV SHANKER S#47O RAM SUNDER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJU S#47O RAM DHEERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM CHATTAR S#47O BADALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM BAHADUR S#47O SHYAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJEEV KUMAR S#47O JAY LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM BAX S#47O MEGH NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PREMA WATI W#47O SARJU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DEVI W#47O BHULLAR |
402 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DEEN S#47O DEWATA DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRAKSH MANI S#47O KAILASH NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJENDRA PRASAD S#47O RAM SARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJESH KUMAR S#47O BEKARU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAGHVENDRA S#47O KRIPARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM BAX S#47O PIYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAMA DEVI W#47O VISHVANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJKUAMRI W#47O RAMJANAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PUSHPA W#47O UMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJ KUMAR S#47O SHIV PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRAHLAD S#47O SANTE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJ PATA W#47O BUDHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SWAMINATH S#47O RAMDHEERAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRAVEEN KUMAR S#47O NATHURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJ KUMARI W#47O SHIV KUMAR |
2,814 |