Type Of Transaction |
Expenditures
|
Activity Code |
41199761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,344 |
Particulars |
cc road nimar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
VIVEK SAHU SO NAREDRA SAHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
JAGURAM SAHU SO FOKUTRAM SAHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
HARISH KUMAR SAHU SO NAREDRA KUMAR SAHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
DALARAM SAHU SO JAGURAM SAHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
MAA MAHAMAYA KISAN SEVA KENDRA LORMI |
74,344 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHUNESHWARI SAHU WO DALARAM SAHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHAGWATI SAHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
KANTI BAI SAHU |
5,200 |