Type Of Transaction |
Expenditures
|
Activity Code |
39552909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,820 |
Particulars |
rapta nirman ka majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Guman so Besahu |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Hema wo Ramadhar yadav |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Leela wo sukhlal yadav |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Mohan so Namaiya |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Bhaiyalal so Samanu Kewat |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Meghnand so Kuni |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Usha wo Ramakant yadav |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Kamlesh so sudama |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Jivanlal gokhul yadav |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Rajni wo Santdas |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Ramadhar so Ramsiya |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Ramlakhan so Loknath |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Sunita wo Ramsajeevan |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2311741624
|
Ramakant so Ramsiya yadav |
3,420 |