Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,050 |
Particulars |
SARSVATI PANCH GALI 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
|
VIDYA BAI CHANDRAKAR |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANTI BAI KUMBHKAR WO RADHESYAM |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
USHABAI CHANDRAKER WO MAHESH KUMAR CHANDRAKAR |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAROJANI WO ASHOK CHANDRAKER |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
INDRANI BAI KUMBHKAR WO YOGENDRA |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
360 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PUSPA BAI KUMBHKAR WO BHAGAT |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SAROJ BAI PANDEY WO RADHESYAM |
850 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
YOGESHWARI SINHA WO DILIP |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DHANESHWER SAHU W#47O TULA RAM |
1,190 |