Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,915 |
Particulars |
c c rods nirmn ki (3 week) majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
SANTRAM |
3,088 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
AMOLA BAI |
3,088 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
RAMAYAN BAI |
3,088 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
RAHUL KUMAR |
2,895 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
narendra kumar |
3,088 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
SITA RAM YADAV |
3,088 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
KALAMATI |
3,088 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
PARWATI YADAV |
3,088 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
LALIT KUMAR |
3,088 |
PFMS
|
Account Type:Bank
Account No.:280401000118
|
RAHUL KUMAR |
2,316 |