Type Of Transaction |
Expenditures
|
Activity Code |
44842707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
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 PARSIYARANI ME SISAI 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
|
HARIDWAR S#47O BENI PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GOMATI DEVI W#47O JAMUNA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
DIPTILAL S#47O RAM RAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM KALI W#47O AMAR NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUNEETA W#47O RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SURSATA DEVI W#47O HAUSILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANDHAY DEVI W#47O PANKAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GUDIYA W#47O DEVI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GENDA DEVI W#47O RAM FER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GUDIYA W#47O ARJUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRABHAWATI W#47O SARJU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GEETA DEVI W#47O DEWAKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUMAN W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
HARISH CHANDRA S#47O MUNSHILAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUSHEELA W#47O DEV NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHEELA DEVI W#47O BACCHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BUDHAYI S#47O CHABBA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
URMILA W#47O SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SONA DEVI W#47O SANJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GIRISHA DEVI W#47O SATYA PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SEETA DEVI W#47O DIPTILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GOPAL S#47O FERE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANGEETA W#47O LAL BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
GIRJA SHANKER S#47O RAJESH KUMAR |
5,040 |