Type Of Transaction |
Expenditures
|
Activity Code |
52229134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,780 |
Particulars |
cc road nirman 12 majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
satish kumar |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
omkar sahu |
960 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
babita |
900 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
satish kumar |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
balram sahu |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
KUMARI BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
neera bai |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
vedram |
960 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
SONIKA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
shanti bai |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
yogita |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
shanti bai |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
nagina sahu |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
NITU BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
DAL DAS |
640 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
nageshwari |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
pawan kumar sahu |
360 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
SOMENDRA KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
rukhmani |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
TIKA RAM |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
hukum sahu |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
pileshwari |
1,080 |