Type Of Transaction |
Expenditures
|
Activity Code |
52755176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,250 |
Particulars |
CC ROAD NIRMAN HETU VAY KIYA LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
GAUTAM LAL SAHU DUKALU RAM SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
RIKHI RAM SAHU DUKALU RAM SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
RAJU LAL SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
TAMESH KUMAR SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
CHALESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
ARUNA BAI GAUTAM LAL SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
UMA BAI SAHU RIKHI RAM SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833067069
|
AEVON SAHU SO BAHUR SINGH SAHU |
1,750 |