Type Of Transaction |
Expenditures
|
Activity Code |
39031955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,864 |
Particulars |
lebar ka bhugtan hrtu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHYAMLAL SO RAGHU NATH GANESHGANJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SEEMA WO RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BITANA DEVI WO RAM KHELAWAN JALALPUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GYANWATI WO VISHRAM APTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJESH KUMAR SO RADHESHYAM GANESH GANJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHYAM LAL SO RAM AWATAR BANSHPUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
NIRMALA WO RAM KISHOR |
2,010 |