Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,600 |
Particulars |
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.:35234448027
|
Mununoni Rathiya hus Dharamsingh Sarasmal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Dibari Manjhi Hus Sohitram Sarasmal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Sonabai Rathiya Hus Jagmohan Kosampali |
1,800 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Punivati Manjhi Hus Nandlal Sarasmal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Shyamabai Rathiya Hus Kriparam Kosampali |
1,800 |