Type Of Transaction |
Expenditures
|
Activity Code |
42734825 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,208 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN LAKHAN TO RAMPRASAD HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
MAYA WO ASHARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
NEELAM WO RAHUL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
KRIPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
REKHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
HARGOVIND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
SHANTI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
SHIVAM SO RAMPRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
GANESHI BAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
ARUN KUMAR SO RAMPRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
MOORAT PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
MITHILESH WO HARGOVIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195631
|
KAUSHILIYA |
3,015 |