Type Of Transaction |
Expenditures
|
Activity Code |
17136389 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
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.)
|
86,388 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN MAIN ROAD TO JUNIOR HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SAMOGARWALI WO SUKHLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RADHARANI WO DHARAMDAS |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
CHENA SO HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
KAMTU SO RAMDEEN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
MITHLA WO RADHELAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RAJNESH SO DAYARAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
JAGBHAN SO DHARMDAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUKHLAL SO RAMDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RANU SO CHENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
VIJAY BAHADUR SO NATHURAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
KAMLA WO JAGBHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUNIL KUMAR SO DHARAMDAS |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
LADKUNWAR WO KAMTU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RAKESH SO RAMSEVAK |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
CHILLAN SO JALAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
JALAM SO UDDET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
MAMTA DEVI WO MOHAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SHREE BAI WO GANESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
INDRARANI WO CHENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
DHANIRAM SO DHANSU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
DUVARIKA SO GANESH |
4,004 |