Type Of Transaction |
Expenditures
|
Activity Code |
51739816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
50,625 |
Particulars |
स्वच्छ ता हेतु नाला निर्माण कार्य मुख्य सडक शिवालय से होते हुए तलाई की ओर वार्ड नंबर 41 MR No. 10618 Dated 01-05-21 to 15-05-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
AKBAR #47 NAJIM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SURESH CHAND #47 RAMPRASAD |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
PAAN BAI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
VINOD HARIJAN #47PRAHLAD |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
TASLID #47 RASID KHAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
GUDDI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
URMILA #47 UDAY |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
NISAR #47 NVAB |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
PRAHLAD #47HIRALAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
eshwar |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
mangal harijan |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
AKHTAR #47 NAVAB |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
MOHAN HARIJAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
आयशा बानो w#470 मोहम्मद ताबिश |
3,375 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
VAKIL #47 NATHAULI |
3,375 |