Type Of Transaction |
Expenditures
|
Activity Code |
45637644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,870 |
Particulars |
CC ROAD NIRMAN KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833088579
|
UMENDRA KUMAR SAHU |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833088579
|
VIRENDRA KUMAR SAHU |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833088579
|
GOPAL RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833088579
|
BHUKHAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833088579
|
MAHESH KUMAR SAHU SO PADUMLAL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833088579
|
GOVERDHAN KUMAR |
2,100 |