Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
13,290 |
Particulars |
TALAB PAR RADHA KRISHNA CC KARAN 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
|
RANJIT SAHU |
530 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
MUNGAOUTI BAI SAHU WO GHANSYAM |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
BUDHAR LAL NISHAD SO PUSAU NISHAD |
520 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DALESHWER S#47O DILESHWER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT SAHU |
1,040 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUWARIYA BAI PATEL WO PUSAU RAM |
340 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT NISHAD SO SYAM LAL |
720 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
1,440 |