Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
4,400 |
Particulars |
mata gudi ke pas kankritikaran karya mitti khudai ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Samaru Manjhi Father Mayaram Padigaon |
600 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Vaijnath Sahu father Gangaram Padigaon |
600 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Chintaram Manjhi Father Thakuram Padigaon |
800 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Parmeshwar Sahu Father Gourishankar Padigaon |
800 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Nanki Yadav Father Ghansiram Padigaon |
800 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Ghasiram Manjhi Father Mayaram Padigaon |
800 |