Type Of Transaction |
Expenditures
|
Activity Code |
54793222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,716 |
Particulars |
MUNNA YADAV KE GHAR SE KRISHNA MANDIR TAK CC ROAD NIRMAN KARY HETU MAJDURI KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
ASHWANI SAHU SO RAMPRASHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
KHILAWAN SAHU SO BABULAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
GOPI SAHU SO KAMALRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
UMESH SAHU SO KAMAL RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
SHESHRAM SAHU SO KHORBAHRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
SHASHI SAHU SO RAMPRASHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
RADHIKA SAHU WO UMESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
RADHESHYAM SAHU SO RAMGULAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
PYARELAL SAHU SO JAGDISH SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833130805
|
DURGA SAHU WO GOPI SAHU |
1,158 |