Type Of Transaction |
Expenditures
|
Activity Code |
45749316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/28 |
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 TILKA ME AHIRAN PURWA 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
|
MEERA DEVI W#47O RAJENDRA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NATHU RAM S#47O RATIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJU PANDEY S#47O KAPTAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
POONAM DEVI W#47O PINTU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PINTU S#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NAGESHWER S#47O SHIV SHANKER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NANKAU S#47O BACCHA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PATAN DEEN S#47O MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NEETU W#47O RAM JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJJU DEEN S#47O YASEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PINKI W#47O AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NANKAI W#47O SHANTI SHUKLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NANKE S#47O GHURE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM ANUJ S#47O GAYA PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NANKA W#47O SHIV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM HET S#47O TALUK |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NEELAM DEVI W#47O PAPPU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MOHIT S#47O HARIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NAND KUMAR W#47O NATHURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PAWAN KUMAR S#47O SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM NARAYAN S#47O BHAGWAN DEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PESH KAR S#47O MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
POONAM DEVI W#47O KRISHNA MURARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MONU S#47O PRAVEEN KUMAR |
2,814 |