Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,305 |
Particulars |
MEAN ROAD SE STAYDEAUM TACK 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
|
SUKHAM BAI SAHU W#47O SHITALRAM |
935 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RADHA BAI KUMHAR WO HARI RAM |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHUNESWARI NISHAD |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PUSHPA BAI SAHU |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BHAGWAT CHELAK SO CHAIN CHELAK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANTOSHI BAI SAHU WO GAJENDRA |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NISHA BAI NISHAD WO RAJU LAL NISHAD |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MANA BAI WO RAJU LAL NISHAD |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUNTI BAI NISHAD W#47O CHANDURAM |
850 |