Type Of Transaction |
Expenditures
|
Activity Code |
19377351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
88,200 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MATHURA PRASAD |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
GUDIYA SHRIRAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DILEEP KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
USHA DEVI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MONU SHRIRAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
surendra |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIVEK KUMAR DUBY |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
virendra CHOTE LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAM RESH VERMANA |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
NIDHI VARMA RAMNARESH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHAILENDRA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAGDIRA |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHALANI DUBEY RAMKUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
PINKI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
CHUNNI LAL RAJARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
PAPPI RAMBABU |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
shimla |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHASHANK SHUKLA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAM BABU HARIPRASAD |
4,800 |