Type Of Transaction |
Expenditures
|
Activity Code |
45814765 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
4THSFC/2020-21/P/34 |
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 Ramnagar Tiraha to Bell pull tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAJ KISHOR #47 BHIKHAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Rajendra#47Sumer |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Lala Ram S#47o Girwar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ratiram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Rajesh kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Rakshapal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Lala ram s#47o Shivcharan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Kuldeep singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
MADHUR PAL #47 SUNDARLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Pradeep Kumar |
4,221 |