Type Of Transaction |
Expenditures
|
Activity Code |
52229569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
karma bhawan ahata avm cc road nirman jila panchayat majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
GYAN #47 AMRIT VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
TOMAN LAL SAHU #47 JAGDISH SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
ASHA BAI #47 OMPRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
LATA SAHU#47MILENDRA SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
KRISHNA BAI #47 KHEDU AHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
TIJBAI SAHU #47 RUPRAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
MILENDRA SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
PUNIT KUMAR #47 GANESH RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
DEVKUMAR #47 PRITAM PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
RUPRAM SAHU #47 AAJIRAM SAHU |
2,400 |