Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,340 |
Particulars |
JAITKHAMBH KE PASS CC KARAN HETU VAY KIYA LABOURS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BAHADUR SAHU BAHURI RAM SAHU |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DALESHWER S#47O DILESHWER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MUNGAOUTI BAI SAHU WO GHANSYAM |
160 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SATRUPA BAI CHANDRAKER WO GANESH RAM |
560 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
LEKHURAM SAHU |
2,520 |