Type Of Transaction |
Expenditures
|
Activity Code |
45890237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
CC ROAD NIRMAN AAM BAZAR TIWARTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SUMRITA NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SHUBHAM NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BUDHAN SINGH NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SHANTI BAI CHANDRAKAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SUMRITA NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SHYAM LAL DHARI PAWAN SAY DHARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
VIRENDRA PRATAP YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
MAN SINGH SHYAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SIRITH BAI HOLILAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
DURGESH KUMAR GOND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SANTOSHI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
DURGESH KUMAR GOND |
2,100 |