Type Of Transaction |
Expenditures
|
Activity Code |
46005812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,450 |
Particulars |
CC ROAD NIRMAN KALU GHAR SE TARA 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
|
JAVENDRA SO NEELKANTH |
700 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
AMRAUTIN WO TEEJU RAM |
750 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
HANSRAM SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
SAVETRI WO AMARSHING |
750 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
SONA BAI |
500 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
SARITA WO KHORBAHARA |
750 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
DASHRATH SO MANRAKHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
FAGU LAL SAHU |
2,100 |