Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,250 |
Particulars |
cc rod nirman aaganbadi se mathura ghar tak evam damru ghar se devarchan nishad ghar tak ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Haldhar Nishad father Santhram pata |
760 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Ushabai Yadav Hus Upcharan Pata |
190 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Devmati Chouhan hus Mnsingh Pata |
380 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Sudama Bai sao Hus Chandrasekhar Pata |
190 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Shivkumar Sidar father Shobharam Pata |
1,200 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Jayaram Rathiya Father Bodhram Bandhapali Pata |
380 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Santram Chouhan Father Shaniram Pata |
1,200 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Devmati chouhan Hus Panchram Pata |
760 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Basanti Yadav Hus Sohan Pata |
190 |