Type Of Transaction |
Expenditures
|
Activity Code |
39323427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,840 |
Particulars |
cc road nirman kkary majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
NAMDEV BANJARE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
UTTRA BAI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
TEKRAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
FUHARA BAI MIRI |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
OMPRAKASH MIRI |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
UDAY RAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
BIMLESH BAI KHANDE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
PURAN DAS BANJARE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
REENA MIRI |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
MADHAN MOHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
SAROJ BAI |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
DINESH KURRE |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
TORAN BANJARE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
BHURI BAI KHANDE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
ANJOR DAS |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
GAYTRI BAI BANJARE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358895942
|
KISHAN KUMAR CHATURVIJANI |
579 |