Type Of Transaction |
Expenditures
|
Activity Code |
49152430 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
152,912 |
Particulars |
PAYMENT OF WAGES FOR KHADANJA MAINTENANCE WORK FROM DHAURAHARA MAIN ROAD TO HARIJAN BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SANDEEP |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
PRIYANKA KUMARI SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SANJAY SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Buddhsen |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Rajesh Kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Rajarm |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
ARAVIND KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RADHIKA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
DHARMENDRA KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
DEEPMALA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
ANJU DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
NAGEENA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
VIRENDAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
BECHULAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KAMACHCHALAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Geeta Devi |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SONPATTI DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
CHANIKA BIND |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
UMASHANKAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KRISHNA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
UMESH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
BRIJ KISHOR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIVCHANDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SONA BIND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KAMACHCHALAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SUDHANSHU AGARWAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Ajay Kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SURAJ SAROJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIV KUMAR YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHIV DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAEMSHCHAND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
REETA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAVI SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KAMALA |
3,819 |