Type Of Transaction |
Expenditures
|
Activity Code |
33777860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,320 |
Particulars |
c c rod nirman karya majduri bhugtan master rol no4 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887953087
|
CHANDRAHAS SAHU #47 SHEKHU RAM |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3887953087
|
DHANMAT BAI #47 SHEKHU RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3887953087
|
SHEKHU RAM |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3887953087
|
KHEMIN BAI #47 PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3887953087
|
OM PRAKASH THAKUR |
4,440 |