Type Of Transaction |
Expenditures
|
Activity Code |
43385444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,642 |
Particulars |
htfh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
DEVKARAN SO KANHAIYA LAL GODA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
PITAI RAJAU BARGDAHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
ANOOP KUMAR APTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJ BAHADUR DHAKURDEEN CHORHAI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
AKHILESH KUMAR APTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAMTEZ SO HARISCHANDRA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARISCHANDRA SO RAMESHWAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHAMSHER SO BINDADEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAMRAJ SO PITAI BARGDHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAMUJARE SUKHLAL PUREHULLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
JAGDEESH RAMMANOHAR CHORHAI |
3,216 |