Type Of Transaction |
Expenditures
|
Activity Code |
52361557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,190 |
Particulars |
cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
KANTI BAI SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHUNESHWARI SAHU WO DALARAM SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHAGWATI BAI CO DURGESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHAGWATI SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
SURESH KUMAR CO BHAGWAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
CHANDRAKAR KRISHI KENDRA |
86,990 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
SEEMA BAI CO SURESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
JETHIYA CO BHAGWAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
JAGURAM SAHU SO FOKUTRAM SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
BHAGWAT CO ANJORI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
TERAS RAM CO BHAGWAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
DALARAM SAHU SO JAGURAM SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898810
|
DURGESH CO BHAWAT |
2,800 |