Type Of Transaction |
Expenditures
|
Activity Code |
44793864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
INTERLOCKING NIRMAN KARYA KA MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
GIRJA WO HARIPAL FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
PARSOTTAM KHARWAR SO NAMVAR KHARVAR FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
MUNAKIYA WO JAGADISH FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
ASHA DEVI WO BECHAN FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
HARIPAL SO NAMVAR FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RUPESH CHURASIYA SO VIRENDRA CHAURASIYA FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
GYANTI WO MUNNA FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
JAGADISH SO MUKHLAL FATEHPUR |
3,015 |