Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,867 |
Particulars |
BHAGAT NISHAD GHAR SE OM KALYAN KE GHAR TAK 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 |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
DHANUSH RAM SAHU SO HINSA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
YUVRAJ KUMAR SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
NEMIN BAI SAHU SO YUVRAJ KUMAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3482248566
|
DROPATI YADAV SO GARIBA YADAV |
1,158 |