Type Of Transaction |
Expenditures
|
Activity Code |
52483534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,060 |
Particulars |
52483534-रास्ता व नाली सफाई कार्य फतेहपुर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
INDU KANWAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
JAGDIESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
BHUPENDRA SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
DHERENDRA SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
SHIVKUMARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
RAMJIT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
MITHLESH W#47O BHUPENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
SUNITA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
ROSHAN BAIRWA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:51062301315
|
LALI W#47O ROSHAN BAIRWA |
1,206 |