Type Of Transaction |
Expenditures
|
Activity Code |
46005812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
CC ROAD NIRMAN KARY MEGHNATH GHAR SE BISE 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
|
CHANDRAHAS SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
JAVENDRA SO NEELKANTH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
SONA BAI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
LALIT KUMAR NAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
HANSRAM SAHU |
700 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
VIKRAM SO NARAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
DHALCHAND SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
FAGU LAL SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
DASHRATH SO MANRAKHAN |
750 |