Type Of Transaction |
Expenditures
|
Activity Code |
41130441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,320 |
Particulars |
cc road ki majjduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
LAKHAN RATHIA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
GANGARAM RATHIA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
VIDHAN SARKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
DHANESH RAM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
ANIL KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
JITENDRA KUMAR RATHIA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
VIDYACHARAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
RAJESH RATHIA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
PAWAN KUMAR VISHAL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:77073708176
|
DIL BODH |
3,040 |