Type Of Transaction |
Expenditures
|
Activity Code |
45134991 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,650 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018757
|
VIRENDRA S#47O BHAGAUTI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018757
|
KIRAN W#47O RAM KISHUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018757
|
DESHRAJ S#47O RADHE SHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018757
|
LAVLESH CHAUDHARI S#47O RAM VISHNU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07360100018757
|
RAMBUX S#47O BHAGAUTI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018757
|
MANJEET KUMAR S#47O RAM BUX |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018757
|
AMRESH S#47O RAM VISHNU |
4,050 |