Type Of Transaction |
Expenditures
|
Activity Code |
44844089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/27 |
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 SHAJOT KE SHANTI NAGAR 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
|
MALTI W#47O RAM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LALLI W#47O MANOJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KUNNA W#47O RAM JAGE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJESH KUMAR S#47O JAWAHAR LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANOJ KUMAR S#47O TRIVENI MADHAVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MAYARAM S#47O SURYA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KIRAN DEVI W#47O BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PARASNATH S#47O MOLHU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MATA PRASAD S#47O ISHWER SARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NASIR AHMAD S#47O ATHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANJU W#47O RAM SOHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LAL JI S#47O RAM SUNDER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NANKE URF JASWANT S#47O JAG PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PANKAJ S#47O SARJU LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LALBABU S#47O RAM SUNDER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANNU DEVI W#47O GANGA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LAL BACHAN S#47O CHEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANGALI S#47O SUKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LAKHAN LAL S#47O RAJ KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KRISHNA DEV S#47O JAMUNA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LEELA WATI W#47O LALLAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KRISHNAWATI W#47O MURLIDHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KUSUM DEVI W#47O MADHAVA RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KRISHNA MURARI S#47O BANSHI DHAR |
2,814 |