Type Of Transaction |
Expenditures
|
Activity Code |
44593033 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
70,752 |
Particulars |
payment for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
PREETI KUMARI DO PRABHU SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAMAVATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAM SEVAK |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
ANITA WO RAMESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAM PRAVESH S#47O RAMKARAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Kusuma |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
JAGDEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Durgavati |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
MANSHA DEVI WO MAHESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
ATAVARI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
MEERA DEVI W#47O AWADHESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
POONAM DEVI W#47O RAM SEWAK |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
KIDHA LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
DHARAMENDRA SO HARINATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAJ KUMARI W#47O RAJ KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Sarita Devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
ANUJ KUMAR SO RAM KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
JITENDRA SINGH SO INDRAJIT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
ANJOO DEVI WO RAJEEV KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Raj Kishor |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
PAANMATI W#47O BRIJMOHAN |
3,417 |