Type Of Transaction |
Expenditures
|
Activity Code |
45154135 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
4THSFC/2020-21/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
14,850 |
Particulars |
PAYMENT OF WAGES FOR INTERLOCKING KARYA FROM DULLAHPATTI ME MUKESH KE GHAR SE OMKAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Saddam Husain |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
NARESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
MAMTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
PRADEEP KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
SHYAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Rajpati |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Govind |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
UMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
JYA PRAKASH SHUKLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Balawant Kumar Baudh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
Bindu Ram |
402 |