Type Of Transaction |
Expenditures
|
Activity Code |
45094863 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
22,070 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PULIYA NIRMAN NEAR KHUSHI AHIRWAR FARM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
SUDAMA SO BABLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
BABLU SO PARIKSHAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
SHISHUPAL SO RAMCHARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
ATLA SO CHALONE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
RAMSEVAK SO PHOLCHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
GENDARANI WO MARDAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
DESHRAJ SO MARDAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196092
|
BHANWATI WO MAHPAL |
4,020 |