Type Of Transaction |
Expenditures
|
Activity Code |
50548736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,300 |
Particulars |
MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
UNIYA WO GOPAN ALDEMAU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
VIRU KUMAR SO RAMESH RAM ALDEMAU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
AZAD KUMAR SO MAHGURI RAM ALDEMAU |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SYAM DULARI WO TELHU ALDEMAU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
TAJESHWI PRATAP SO RAMAWAD ALDEMAU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SUMILA DEVI WO SUBBA RAM ALDEMAU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
VIKASH KUMAR SO RAMDARASH ALDEMAU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
VISHAL KUMAR SO RAMESH ADEMAU |
4,488 |