Type Of Transaction |
Expenditures
|
Activity Code |
45814765 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
74,400 |
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
|
Ramdhiraj Yadav |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Narsingh Verma |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
SHUKHLAL#47BATESHWAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ramjeet so Rampal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Shumit so Lalaram |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Taule so Peetam |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Omkar So Rameshwar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
NekRam s#47o Sumer |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ramnivash |
8,400 |