Type Of Transaction |
Expenditures
|
Activity Code |
44844196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/23 |
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 KE CHIVATIPUR ME SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PAWAN KUMAR S#47O RAJ DUTT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PARASURAM S#47O RAM HARAKH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM RAJ S#47O RAM BARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SOHARAT S#47O SHARDA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM CHATTAR S#47O BADALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM PIYARI W#47O JAY LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM BAX S#47O PIYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DEVI W#47O BHULLAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SAWARI W#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DEV S#47O PATMESHWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DHAN S#47O SHIV PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM RATI W#47O RAM DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM JI S#47O RAMESHWER PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM LAL S#47O NAGESHWER PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DULARE S#47O NAKCHED |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM JI S#47O MEWALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DEEN S#47O DEWATA DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM LOTAN S#47O BUDHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM FER S#47O PIYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM JAGE S#47O RAM CHANDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRASHANT KUMAR TIWARI S#47O SANJAY TIWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRABHAT TIWARI S#47O SANJAY TIWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
OM PRAKSH S#47O RAM GOPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM LAKHAN S#47O SURYA LAL |
2,814 |