Type Of Transaction |
Expenditures
|
Activity Code |
54957196 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
Paiment Of Wages for Interlocking work Srinivas trivedi house to Shiv Mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
SHYAMJI#47PRAMOD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
sl |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAMNARESH#47RUP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
ANKESH KUMAR#47MUNNU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAMFOOL#47GAJRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
ISHAQ#47HABIB |
4,284 |