Type Of Transaction |
Expenditures
|
Activity Code |
53927908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,728 |
Particulars |
sram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
SUNITA WO ASHOK KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
CHANDRAKALI WO SHIVLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
RAM LAKHAN SO MAIKO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
SUJA DEVI WO KANHAIYA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
SHIVRAJ MAURYA SO TULSI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
MITHILESH WO ROHIT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
SUMAN WO BECHULAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
DATA DEVI WO MAHADEV |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
RAM PYARI WO RAM SWROOP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
RENU WO GANGADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100039745
|
GUDIYA WO RAMSAJIVAN |
1,632 |