Type Of Transaction |
Expenditures
|
Activity Code |
46196290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,370 |
Particulars |
CC ROAD NIRMAN HETU VAY KIYA HANUMAN MANDEER KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
DEVNARYAN SO UBHELAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SOHAN SAHU SO NETRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
KHEMIN |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
LATA BAI WO YASVANT GOND |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
RANJIT NISHAD SO SYAM LAL |
760 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
NIRMALA BAI THAKUR WO TIKAM |
1,190 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
SAMARIN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
RAJKUMARI THAKUR WO RAVINDRA |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3833078388
|
HEMLATA SAHU WO POPENDRA SAHU |
1,360 |