Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,040 |
Particulars |
C C Road Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
RAMKUMAR SAHU |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
DURGA BAI |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
DHARAM YADAV |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
SUNITA YADAV |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
PARMILA |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
RAMAYAN PRASAD |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
CHANDRAPRAKASH |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
VIJAY MARKO |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
RAMESH SAHU |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
SHIV KUMAR |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
BADRI SINGH |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
MAHENDRA SINGH MARKO |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
LATA BAI |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
RAJKUMAR YADAV |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
TITRA RAM SAHU |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
RAMAWATAR |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
RAVI PRAKASH |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
RAMESH |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
KEJU RAM |
1,152 |
PFMS
|
Account Type:Bank
Account No.:2499000100054208
|
SURENDRA MARKO |
1,152 |