Type Of Transaction |
Expenditures
|
Activity Code |
45701993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
77,460 |
Particulars |
PAID BY MUSTER ROLL FOR PARSIYA KE KERWA GHAT 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
|
DURGA PRASAD S#47O TRIVENI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BECHAN S#47O SUKAI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BASANT LAL S#47O RAJ KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BRAMHANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BEKARU S#47O SRI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BHUSAILI S#47O NANKAU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BRIJ KISHOR S#47O SHANTI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BHEEM S#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BHAGELU S#47O MAHADEV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DEEP NARAYAN S#47O KHEDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BALBEER S#47O RAM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BABU S#47O JAGDISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BITTU DEVI W#47O SAROJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BHAJNA W#47O JIV RAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BHARAT LAL S#47O BHULLAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
FAGU S#47O MAHADEV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
CHANDRA SEKHAR S#47O LOK NATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DOODH NATH S#47O BAUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DEV NATH S#47O RAM KHELAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BHAGAUTI PRASAD S#47O SHIVRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BUDHRAM S#47O AYODHYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BAUR S#47O PALTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
CHAMA DEVI W#47O NANDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GAYATRI W#47O HANOMAN |
1,608 |