Type Of Transaction |
Expenditures
|
Activity Code |
44793864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,106 |
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
|
MUNNI WO NANAHKU FATEHPUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SAVINA WO LIYAKAT FATEHPUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
NAGENDRA SO NANAHKU FATEHPUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
VIDYAWATI WO SANJAY FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
NAGENDRA SO NANAHKU FATEHPUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
LILAWATI DEVI SO VIRENDRA CHAURASIYA FATEHPUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SHYAMNATH SO SAKALDEEP FATEHPUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SONU SO SANJAY FATEHPUR |
3,015 |