Type Of Transaction |
Expenditures
|
Activity Code |
45501930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
4THSFC/2020-21/P/22 |
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 Vimal kishor khet to kamalkishor khet tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Randhir verma |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ram prakash s#47o Parsadi |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Sanjay |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAJ KISHOR #47 BHIKHAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ratiram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Surajpal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
SATYAPAL#47CHITTARLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Rajendra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ramtirth so Ramkhelawan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Sher singh so Ramchandra |
4,221 |