Type Of Transaction |
Expenditures
|
Activity Code |
51951860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,066 |
Particulars |
cc road majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
KAMATA BAI WO BALWANT |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
RAMNIHORA SO BALWANT |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
AMRIKA CO ARUN |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
PILIYA CO SISHUPAL |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
NIRMALA WO JAGANNATH |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
MANHARAN SO BALWANT |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
BALWANT SO NAHNU RAM |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
BHUVNESWAR SO BANIHAR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
ARUN SO GIRDHARI |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
MANISH SO KHUMAN SINGHG |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
SANTOSH SO SHISUPAL |
1,810 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
DHANIYA WO KHUMAN SINGH |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50100358898540
|
KHUMAN SO KUWAR SINGH |
2,688 |