Type Of Transaction |
Expenditures
|
Activity Code |
52228671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,320 |
Particulars |
CC ROAD NIRMAN HETU VAY KIYA WARD NO 17 AVM 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
DURGA BAI SAHU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
LAKHAN LAL YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
DHANESHWARI BAI YADAV |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
SEVAK YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
PRIYANKA SAHU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
GANGOTRI SAHU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
KULESHWARI SAHU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
FULKUNWAR YADAV |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3833064319
|
UMESH KUMAR SAHU |
2,450 |