Type Of Transaction |
Expenditures
|
Activity Code |
39593877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,080 |
Particulars |
nali nirman lebar pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
jairam sahu #47ram kuber |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
badri prasad jagdees |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
daduram sahu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
suseela #47daduram |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
sukhusahu#47mithu |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
ramgopal #47raghurai |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
puspraj sahu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
ina sahupretam sahu |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3758451064
|
paras nath |
2,280 |