Type Of Transaction |
Expenditures
|
Activity Code |
45775440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,950 |
Particulars |
CC road nirman kary hetu majduri rashi bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Rupesh #47 Chhabilal mahar |
600 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Pushpa #47 Ganesh Sahu |
600 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Sukhnandan #47 jhadu Sahu |
450 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
lata #47 Aatma kanwar |
600 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Malesh #47 Yashpal Kanwar |
300 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Bedkunwar #47 Sukhit Kanwar |
450 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Vikas #47 Jayant kanwar |
300 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Hemraj #47 paras gond |
600 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Devendra #47 Kunwar Singh Sahu |
600 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Monu #47 Yagyanarayan sahu |
300 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Vasu #47 Feru Kanwar |
600 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Nutan #47 Jyotish Kanwar |
450 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Suman #47 Ganesh kanwar |
600 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Sumankshatri #47 kailash kanwar |
300 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
Chitrekha #47 Dinesh sahu |
600 |
PFMS
|
Account Type:Bank
Account No.:77077510976
|
rahul #47 chaman mahar |
600 |