Type Of Transaction |
Expenditures
|
Activity Code |
45501930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,800 |
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
|
Omkar So Rameshwar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
MAHESH PRASAD#47 TAULE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Munnalal s#47o Nokhe |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
NANHE#47KEHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Taule so Peetam |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
SHUKHLAL#47BATESHWAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Mool chand s#47o Sahijade |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ramjeet so Rampal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
NekRam s#47o Sumer |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Natthu so Rameshwar |
8,400 |