Type Of Transaction |
Expenditures
|
Activity Code |
18184752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/48 |
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.)
|
13,354 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MADAN PAL S#47O DAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MAIYADEEN S#47O HARDAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
ALOK S#47O KUNJILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
RUPENDRA S#47O CHHANGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
BHAVANI S#47O MAIYADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
KAUSHILYA RANI W#47O MADAN PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MALATI W#47O MOOLCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
JANKI W#47O JODHA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MOOLCHANDRA S#47O TIJAVA |
1,274 |