Type Of Transaction |
Expenditures
|
Activity Code |
39020908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,664 |
Particulars |
Payment to labourers in work Construction of interlocking from house of Rakesh to Khadanza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
BHAGAUTI PRASAD S#47O CHANDIKA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
MAHENDRA PAL S#47O SURJBALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SUNIL KUMAR S#47O LAXMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RAHISH S#47O MANGU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
JITENDRA S#47O PUTTI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RADHE SHYAM S#47O GURU BAKS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
WATN KUMAR S#47O SURJBALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SIYA RAM S#47O GIRSHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SURAJ BALI S#47O DILLA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
MUSTFA S#47O SUBEDAR |
804 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
KAMAL KUMAR S#47O LAXMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RAMESH KUMAR S#47O JUDDHA |
960 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SANGEETA W#470 MAHENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
ASRFI LAL S#470 ASARAM |
1,920 |