Type Of Transaction |
Expenditures
|
Activity Code |
52230899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,300 |
Particulars |
c c rod nirman karya majduri rashi bhugtan mastr rol ke anusar date 01.09.2021se 06.09.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
GANGARA #47KEJURAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
LAXVANTIN#47MAYARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
CHURAMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
SULOCHNA#47DASU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
VIMALA#47SIDHRTHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
CHURAMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
RAJNU #47 SUMENDI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
CHURAMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887953316
|
RADHELAL #47GAHIRU |
2,100 |