Type Of Transaction |
Expenditures
|
Activity Code |
49334524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,710 |
Particulars |
मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUNIL SO VISHAMBHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
NURULHODA WO JAKKI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KRISHNA KUMAR SO DAYARAM |
402 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
VINAY SO NANDRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUBASH KUMAR SO RAMNAYAN NAIKOT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
PRAJAVAL CHAND SO OM PRAKASH CHAND NAIKOT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RAM SARAN SO MUNNAR NAIKOT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUNIL SO VISHAMBHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
avinash singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RUPA YADAV WO RAMNAYAN YADAV NAIKOT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KALINDI WO MITHILESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
GAURAV SINGH SO SANJAY SINGH NAIKOT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
YOGENDRA LAL SRIVASTAVA SO INDRAJEET NAIKOT |
9,200 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SONALI SRIVASTAV WO VINAY NAIKOT |
5,628 |