Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,570 |
Particulars |
wage pay Nali Nirman Kary Rajbhavan Yadav Ke Ghr Se Belhai Talab Ki Or Work ID #58 100802334 Bill NO 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
PHOOL KUMARI KOL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
BANSHRUP SAKET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
DINESH SAKET |
3,610 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
HAR PRASAD SAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
URMILA SAKET |
1,900 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
PUNAM SAKET |
3,040 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
NIRMILA SAKET |
1,140 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
RAJBAHOR SAKET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
RAMESH KUMAR SAKET |
5,000 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
SUGREEV KORI |
1,330 |
PFMS
|
Account Type:Bank
Account No.:417102010964425
|
SHIV LAL SAKET |
3,610 |