Type Of Transaction |
Expenditures
|
Activity Code |
46998629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
41,700 |
Particulars |
rcc puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
ramprasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
dhani kol |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
ramesh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
nisha |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
tijiya |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
rambai |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
ujiyariya baiga |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
pappu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
sakun kol |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
munni |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
munnu |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
MUNNI KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
duasiya baiga |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
gondi baiga |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
balmati |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
duasiya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
anju baiga |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
vimla |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
sukhmanti |
750 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
shanti |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
kushum |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
sunita baiga |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
annu |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
bali |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
kamla |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
bindu chaudhary |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
lalabai kol |
1,200 |