Type Of Transaction |
Expenditures
|
Activity Code |
41734248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,050 |
Particulars |
wages paid for pakki sadak se jila jit bind ke ghar tak khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
Panchu |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
RATAN PRAKASH MOTI LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
ABHISHEK CHANDRA SHEKHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
TRIBHUVAN RAM KISHUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
RAMA SHANKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
SIYARAM MAGARAM |
4,800 |