Type Of Transaction |
Expenditures
|
Activity Code |
33571130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
cc road nirman karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
DHAL SINGH DIMAR S#47O SONSAY DHIMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
HUKUM DHIMAR S#47O AAND RAM DHIMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
CHHATISH VERMA S#47O NARESH VERMA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
GIRWAR SAHU S#47O PARBHU RAM SAHU |
3,230 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
TARUB KUMAR KISHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833122001
|
BHAGWAT DHIMAR S#47O SOBHA RAM DHIMAR |
5,250 |