Type Of Transaction |
Expenditures
|
Activity Code |
53333053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,700 |
Particulars |
cc road nirman karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
KAMLA BAI |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
ARUNA BAI #47 GAUTAM LAL SAHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
TIJIYA YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
UMA BAI SAHU #47 RIKHI RAM |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
TAMESH KUMAR SAHU |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
RIKHI RAM SAHU #47 DUKALU RAM SAHU |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
GAUTAM LAL SAHU #47 DUKALU RAM SAHU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
INDRANI BAI YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
PRAMILA YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
GHANSHYAM YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3833103677
|
CHALESH KUMAR SAHU |
6,500 |