Type Of Transaction |
Expenditures
|
Activity Code |
52269890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,957 |
Particulars |
murumikaran avam majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
BAIYAN BAI CO PREM SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
BIRASIYA BAI BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
KESHAR BAIGA SUNAU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
CHANDAR SINGH BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
RAJKUMARI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
DINESH SAKAT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
PREM SINGH GAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
RAMA BAI DHRUW W#47O MITHHAL LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
RITU SAKAT W#47O DINESH SAKAT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
MANGAL SINGH BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
AMARSINGH DHRUW KRISH FORM BIJRAKACHHAR |
26,365 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
KESHKALI BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
SAROJ BAI DHIMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
DEVTEEN BAI BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358899313
|
SANTOSH KUMAR SAHU |
17,538 |