Type Of Transaction |
Expenditures
|
Activity Code |
45814765 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,773 |
Particulars |
wages paiment for Khaddanja repair work Ramnagar tiraha to Nahar pull tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
SATYAPAL#47CHITTARLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
satyam panday so Rajendra panday |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Surajpal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Sher singh so Ramchandra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Pramod so Dammar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Satendra Verma |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Sikkelal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Shubham verma so pramod kr |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Satendra kumar so kalekttar |
4,221 |