Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,890 |
Particulars |
CC ROAD NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PARMILA BAI SINHA WO PAYARELAL |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SIVEBATI YADAV WO SANTOSH |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NIRMALA BAI KUMHAR W#47O BHAGVANI |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PUNNI BAI NIRMALKER WO BISHAT RAM |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUWARIYA BAI PATEL WO PUSAU RAM |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANUSUIYA BAI |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RADHA BAI KUMHAR WO HARI RAM |
170 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANUSUIYA BAI NISHAD WO RAJKUMAR |
680 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PANCHBATI YADAV |
170 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANUSUIYA BAI NISHAD W#47O MUNNA LAL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHADRA BAI CHOHAN |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHAGBATI NISHAD W#47O SUDHU RAM |
1,870 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SUSHILA BAI CHANDRAKAR W#47O ASHVANI KUMAR |
2,270 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAKUNBAI NISHAD WO SURENDRA NISHAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAVITA BAI NISHAD WO SURESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SHYAMA BAI TANDAN W#47O CHARAN DAS |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PANCHO W#47O NIL KUMAR YADAV |
680 |