Type Of Transaction |
Expenditures
|
Activity Code |
51513963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
ग्राम पंचायत नगरफोर्ट के समस्त ग्रामाेे नाला व नालीयां सफाई कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Mamta 03893 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Sunil 03577 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ajay 09853 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ganesh Kuamr Baswal 12716 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Heena Devi 07238 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Bebi Baswal 010165 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Seema Harijan 06093 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Anil 05223 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Sanjay Kuamr 09403 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Surja Devi 10205 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Seema 02429 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Trilok Saini 09516 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Kuldeep 16737 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Munni 10134 |
2,613 |