Type Of Transaction |
Expenditures
|
Activity Code |
45702000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/25 |
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 LAXMANPUR KE PARSOHANI PURWA 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
|
SANJAY S#47O KAILASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAHNAJ BANO W#47O JALEEL AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SUKH S#47O HAWALDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RANI DEVI W#47O SUNDER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SADHNA W#47O SHIV PUJARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SARITA DEVI W#47O BRAMHA NAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJENDRA S#47O SATYA NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
REETA DEVI W#47O SARWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM ACHAIBAR S#47O SATROHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM RANI W#47O CHEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SAKIR HUSAIN S#47O MAHNGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM KRIPAL S#47O BECHU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM WATI W#47O RAM KAILASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RUPA DEVI W#47O SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM PAL S#47O BACCHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANJAY S#47O BHAGWAN PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SANJAY S#47O JAGDISH PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
REETA DEVI W#47O SESH NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM BHAJAN S#47O SUKAI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM DULARI W#47O SAHAJ RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PRATAP KUMAR TIWARI S#47O SANJAY TIWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAKESH S#47O RAM KEWAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RINKI DEVI W#47O KAMLESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM JI S#47O RAM NARAYAN |
2,814 |