Type Of Transaction |
Expenditures
|
Activity Code |
46007046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,598 |
Particulars |
vividh jagaho me cc road marammat karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
INDRANI BAI YADAV SO GHANSHYAM YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
RIKHI RAM SAHU SO DUKALU RAM SAHU |
2,509 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
PRAMILA YADAV SO KALU RAM |
193 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
GAUTAM LAL SAHU SO DUKALU RAM SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
ARUNA BAI SO GAUTAM LAL SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
UMA BAI SAHU SO RIKHI RAM SAHU |
1,737 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
TAMESH KUMAR SAHU SO RIKHI RAM SAHU |
1,737 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
KAMLA BAI SO RAMAVTAR |
1,544 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
TIJIYA YADAV SO NAKUL YADAV |
1,544 |
PFMS
|
Account Type:Bank
Account No.:3833039133
|
CHALESH KUMAR SAHU SO RIKHI RAM SAHU |
3,088 |