Type Of Transaction |
Expenditures
|
Activity Code |
34251051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,960 |
Particulars |
cc road nirman santosh k ghar se videshi yadav k ghar majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
BHESHESHVARI SAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
VIKKI DEVRAJ |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
BHUPENDRA KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
ANUSUIYA KURRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
BHESHESHVARI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
SAVITRI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
RAHUL DEV SONDRE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
PRAVEENKANT SONDRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
KUMAR DAS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898030
|
BHURI BAI |
1,140 |