Type Of Transaction |
Expenditures
|
Activity Code |
45501930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
4THSFC/2020-21/P/24 |
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
|
Jitendra so Harishchandra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Chheda s#47o Jokhe |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bade |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Brijesh kumar so Rameshwar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bechelal s#47o Sitaram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
JAICHANDRA VERMA #47DAMMARLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Kamlesh Kumar s#47o Sirdar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bhagwaandin so Bihari |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Vikram verma so Puttulal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Chandrabhan so Ramswarup |
4,221 |