Type Of Transaction |
Expenditures
|
Activity Code |
46005812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,150 |
Particulars |
CC ROAD NIRMAN KARY POSHAN GALI SE NILKANTH GHAR TAK HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
ANITA WO TARACHAND |
900 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
DHALCHAND SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
KULESHWARI WO POSHANLAL |
750 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
TIRIT BAI WO LOKESH |
600 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
FAGU LAL SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
JAVENDRA SO NEELKANTH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
PURNIMA WO JANAK |
900 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
SHARDA WO ASHAVAN |
900 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
CHANDRAHAS SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
ANUPA WO DILIP |
900 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
kumari so rupnath |
900 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
LALIT KUMAR NAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
DILBAI WO DHALCHAND |
900 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
KHEMIN WO REWARAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
VIKRAM SO NARAD |
750 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
DASHRATH SO MANRAKHAN |
1,500 |