Type Of Transaction |
Expenditures
|
Activity Code |
48898072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
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.)
|
62,001 |
Particulars |
PAID BY MUSTER ROLL FOR VIKAS KHAND PARISAR ME SAUCHALAY#47JAN SUVIDHA KENDRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DULARI W#47O SAHAJ RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM KRIPAL S#47O BECHU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RANI DEVI W#47O SUNDER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RINKI DEVI W#47O KAMLESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANJAY S#47O KAILASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RADHESHYAM S#47O CHEDI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM JI S#47O RAM NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM WATI W#47O RAM KAILASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SURESH S#47O MANIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NATHURAM S#47O RAM ADHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJESH KUMAR S#47O BANSHI DHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NANMOON S#47O BUDDHULAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANJAY S#47O BHAGWAN PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM PAL S#47O BACCHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RUPA DEVI W#47O SURESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANJAY S#47O JAGDISH PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SARITA DEVI W#47O BRAMHA NAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SUKH S#47O HAWALDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAHNAJ BANO W#47O JALEEL AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM TEJ S#47O RAMANUJ |
201 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAKIR HUSAIN S#47O MAHNGU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAKESH KUMAR S#47O MOHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
REETA DEVI W#47O SESH NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SADHNA W#47O SHIV PUJARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM ASHISH S#47O SURYA PRAKSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
REETA DEVI W#47O SARWAN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM RANI W#47O CHEDI |
2,010 |