Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,660 |
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
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BUDHAR LAL NISHAD SO PUSAU NISHAD |
780 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GOMTI BAI SAHU W#47O LILADHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KIRAN NISHAD WO MANISH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RUPESH KUMAR SINHA SO ASVANI |
780 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
URWASHI SAHU W#47O DILIP KUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT NISHAD SO SYAM LAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DHANESHWER SAHU W#47O TULA RAM |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
dameshwer sahu s#47o pokhan lal sahu |
2,880 |