Type Of Transaction |
Expenditures
|
Activity Code |
54207950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,540 |
Particulars |
SACHIV AWAS ME TAILS KARY KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MEENA DEVI W#470 RAMRAVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SAVITRI W#470 AMLESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
SUBHAS BHARTI S#470 ROVAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
AMLA DEVI W#470 JAMUNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
ASHARFI S#470 FAGU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
RUBI W#470 DHARMENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
VISHANU KUMAR S#470 SHOBHI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
AMLESH S#470 ASHRFI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
INDRAWATI S#470 SUBHAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
satyendra s#47o bhagwat yadaw |
1,800 |