Type Of Transaction |
Expenditures
|
Activity Code |
45094863 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,656 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PULIYA NIRMN NEAR KHUSHIRAM AHIRWAR FARM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
DINESH KUMAR SO RAJKUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
RAVI KUMAR SO KHUSHIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
DESHRAJ SO MARDAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
BHANWATI WO MAHPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
SHISHUPAL SO RAMCHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
BABLU SO PARIKSHAT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
SUDAMA SO BABLU |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
ATLA SO CHALONE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
GENDARANI WO MARDAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
RAMSEVAK SO PHOLCHAND |
1,608 |