Type Of Transaction |
Expenditures
|
Activity Code |
49095068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,688 |
Particulars |
MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SATISH SO BANGALI ALDEMAU |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RENU BHARTI WO RAMBADAN ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SAVITA WO RAMESH ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
NANDLAL SO BIHARI ALDEMAU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SANJU WO SHIVBACHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SANGEETA WO BHAGELU ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RASHA SO BASDEV ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SUBBA RAM SO BANGALI ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SAVITA DO LALCHAND ALDEMAU |
4,284 |