Type Of Transaction |
Expenditures
|
Activity Code |
39598621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
STADEAM ROAD CC SAHA NALI NIRMAN HETU LABOURS PAYMENT KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KRJA BAI SAHU WO RAGHURAM |
1,280 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KAMINI SAHU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GANESH RAM CHANDRAKER |
2,860 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
JYOTI SAHU DO TULARAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
NITU SAHU DO SOHAN SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
GIRJA BAI LOHAR WO ROSAN LAL |
640 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
DOMAN LAL SAHU SO CHNDRA KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
TULESHWARI BAI |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
CHETANA NISHAD DO DINESH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
PREM KUMAR NISHAD RANJIT |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
SATYAVATI NIRMALKAR WO MAHESH KUMAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:3833121165
|
KULESWARI NISHAD WO VIJAY |
320 |