Type Of Transaction |
Expenditures
|
Activity Code |
52211264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,600 |
Particulars |
cc road nirman badcharbhataha janpad vikas yojna se prapt rashi bhugtan majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
SOHANDAS |
700 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
GANGA BAI RAM KISUN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
GAJENDRA KUMAR LATIYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
BHADURAM NAYAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
RAMKISUN YADAV#47MAHESH YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
NIMESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3887948895
|
DULESH KUMAR#47TUKARAM |
1,200 |