Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,944 |
Particulars |
AANAND RAM GHAR SE TATA WALE GHAR TAK CC ROAD NIRMAN KARY HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
GARIBA RAM SO GAVALA YADAV |
579 |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
YUVRAJ KUMAR SAHU |
700 |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
DHANUSH RAM SAHU SO HINSA RAM |
700 |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
DROPATI YADAV SO GARIBA YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
NEMIN BAI SAHU SO YUVRAJ KUMAR |
579 |