Type Of Transaction |
Expenditures
|
Activity Code |
46971701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,350 |
Particulars |
Puliya Nirman kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Seetaram So Moghala |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Dinesh so khellu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Vipata Dindayal pav |
1,425 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Charki dhnu |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Thakurdeen So Dhannu |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
heriya bhagvandin |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Parmila chandrashekhar |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Dhropti pappu pao |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Chandarvati ramgulab |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Bhellu dholi pao |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Urmila mohan lohar |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Tarabai khellu pao |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Manti mayku |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Munna gorelal pao |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Babi rajman pao |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Mhesh ramdhani pao |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Tirath parasad jayram pao |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Ramanand Wo Rammanohar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Munni hiramani |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
endarvati bablu pao |
750 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Pramlal bammu pao |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Babalu so Tedhai |
900 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Radha bablu pao |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Ramkishor So Nandu |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2311742129
|
Phulbai bhellu |
750 |