Type Of Transaction |
Expenditures
|
Activity Code |
54029939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
c c rod nirman karya majduri rashi bhugtan waod no 05,07 mastr rol ke anusar date 16.09.2021se 21.09.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887960935
|
CHENESHWARI#47MOHARDAS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3887960935
|
KAILASH#47JAITRAM |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3887960935
|
PITAMBAR#47TULARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3887960935
|
VISHNU#47FULCHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3887960935
|
MOHAR DAS SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3887960935
|
GAJENDRA#47SHYAMLAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3887960935
|
PUSHPA#47KAILASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3887960935
|
PURANIK#47TULSIRAM |
3,600 |