Type Of Transaction |
Expenditures
|
Activity Code |
33753197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,070 |
Particulars |
CC ROAD NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
MAHENDRA KUMAR GOND SO TEJRAM GOND |
2,470 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
JANKI BAI GOND WO KAMLESHWAR GOND |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
PREMA BAI YADAV WO JEVEN LAL YADAV |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KHOMA BAI GOND |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
PARVATI BAI GOND |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
DEVKI BAI GOND WO SURENDRA KUMAR GOND |
1,445 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
JAGANNATH YADAV SO KUNWAR SINGH |
2,470 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
RINA BAI GOND WO KRISHNA GOND |
1,445 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
DOMAN LAL SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
SULOCHANA BAI GOND WO RADHELAL GOND |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
KIRTI BAI SAHU WO MUNNA LAL SAHU |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
ANSUIYA BAI GOD WO RAMNATH GOD |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
BHAGWATI GOND WO YURAJ GOND |
1,615 |
PFMS
|
Account Type:Bank
Account No.:3833080126
|
MEHTAR LAL SAHU SO GUHARAM SAHU |
3,420 |