Type Of Transaction |
Expenditures
|
Activity Code |
45500709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
Wages Paiment for khaddanja Repair work Hinguapur Seema to bela Talab tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ashish kumar so Pramod kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bade |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Anurag |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ajeet Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Amit kumar so Hariram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bhagwaandin so Bihari |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
AKHILESH KUMAR#47NARENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bechelal s#47o Sitaram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Brijesh kumar so Rameshwar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
ANIL KUMAR #47PARASURAM |
4,221 |