Type Of Transaction |
Expenditures
|
Activity Code |
45500709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,873 |
Particulars |
wages paiment for khaddanja repair work Hinguapur Seema to Bela talab tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Dinesh s#47o Chhote |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Anurag |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Kamlesh Kumar s#47o Sirdar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Jagdish s#47o Sumer |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
CHITTAR#47SUMER |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Chheda s#47o Jokhe |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Guddu so Jokhe |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
JAICHANDRA VERMA #47DAMMARLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bade |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ajeet Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bechelal s#47o Sitaram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Bhagwaandin so Bihari |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
AKHILESH KUMAR#47NARENDRA |
4,221 |