Type Of Transaction |
Expenditures
|
Activity Code |
45702015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/22 |
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 BIRAWA ME TAWAR 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
|
RAMESHWER S#47O MADHAVA RAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BABLU S#47O GURU PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ASHOK S#47O BEKARU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM NEWAJ S#47O MISHRILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ANITA DEVI W#47O KRISHNA NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MOHIT S#47O NAKCHED |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ANNU PRASAD S#47O AYODHYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BEENA W#47O LALJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM NARAYAN S#47O ANGANU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
AMAR NATH S#47O HARI NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ASHA DEVI W#47O AWADH RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
CHANDRA KALA W#47O SAHAJ RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM GOPAL S#47O BHAGAUTI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAJRAM S#47O SANTOSHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BITTU DEVI W#47O MOHIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ANEETA DEVI W#47O RAM CHAVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ANTIMA DEVI W#47O KALI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ASHOK KUMAR S#47O SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ARCHANA W#47O RAJEEV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MAYAWATI W#47O MAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KALI CHARAN S#47O SURYALAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KAMLA DEVI W#47O MADAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
ARJUN PRASAD S#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJENDRA S#47O SADHU |
5,040 |