Type Of Transaction |
Expenditures
|
Activity Code |
41145080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,766 |
Particulars |
amlidhondha lohar gali cc road nirman karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Lakshman Rathiya father Shankarlal Amlidhondha |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Dharam Singh Kisan Father Birbal Gourbahri |
965 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Radhelal Kisan Father Mahipat Gourbahari |
965 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Sashirekha Kisan father Janakram Kisan Gourbahri |
965 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Narendra Sidar Father Jaylal Rawanguda Aamgaon |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Foolbasan Kisan Father Balsay Kisan Gourbahri |
965 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Sahebram Kumar Gupta Father Babulal Mahaloi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Sanjita Kisan Hus Kedarnath Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Kumari Sidar Hus Raghunath sidar |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Jagannath Rathiya Father Ramnath Amlidhondha |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Balmati Kisan Hus Janakram Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Kalpana Chouhan Father Sahdev Amlidhondha |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
JIVARDHAN GUPTA Father Gokul Gupta MAHALOI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Umacharan Yadav Father Dhansingh Gourbagri |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Lodhuram Rathiya Father Rupsingh Amlidhondha |
1,158 |