Type Of Transaction |
Expenditures
|
Activity Code |
45501930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,150 |
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
|
Guddu so Jokhe |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Jagdish s#47o Sumer |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
CHITTAR#47SUMER |
603 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Hariram so Jhabbu |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Dinesh s#47o Chhote |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Jagatpal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Irfan Abdul Hamid |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Divyanshu so Pramod kumar |
4,221 |