Type Of Transaction |
Expenditures
|
Activity Code |
54220425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
Ravindra ke ghar se harijan basti tak interlock hetu majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SURAJ PRAKASH S#47O OM PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
GHANSHYAM S#47O BHULAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
hariday ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SAVITRIW#47O |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SURAJ PRAKASH S#47O OM PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
govind |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
RAMANAND S#47O RAMUJAGIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
govind |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
RAMJAG S#47O BHAIYA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
AARTI W#47O MANOJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
sagar s#47o roghe |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
govind |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SAURABH S#47O SHIVRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
guddan |
3,060 |