Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,540 |
Particulars |
STUEDEAM ROAD NALI SAHA 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
|
BAHADUR SAHU BAHURI RAM SAHU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NISHA BAI PATEL WO JAGESHWAR PATEL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
ANITA NISHAD WO RANJIT |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KUWARIYA BAI PATEL WO PUSAU RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
RANJIT SAHU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SOHAN SAHU SO NETRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SANDEEP SOHAN SAHU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SATRUPA BAI CHANDRAKER WO GANESH RAM |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KAOSHILYA BAI NISHAD W#47O BUDHULAL |
1,920 |