Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
18,990 |
Particulars |
CC ROAD NIRMAN HETU VAY KIYA LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SHILA TANDAN W#47O LALITA |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MRS MUNGIYA SAHU |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TOMANLAL SAHU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
USHABAI CHANDRAKER WO MAHESH KUMAR CHANDRAKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LACHHANI BAI NISHAD W#47O NANDKUMAR |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NIRMALA BAI |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JUG BAI NISHAD W#47O JAGNNATH |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHAGWATI BAI NISHAD W#47O SANTRAM |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
CHANDRIKA SAHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHARTI SAHU WO ROHIT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
YOGESHWARI SINHA WO DILIP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KIRAN BAI SAHU WO ASHOK RAM SAHU |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LILA BAI NISHAD W#47O DILESHWER |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MADHURI NISHAD |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KAOSHILYA BAI NISHAD W#47O BUDHULAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANITA NISHAD WO RANJIT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MAHESHWARI NISHAD |
1,020 |