Type Of Transaction |
Expenditures
|
Activity Code |
41816736 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
56,350 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN FOOLAN HOUSE TO DIGWAR TIGELA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
2 PAWAN KUMAR SO CHANDRABHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
4 RAMWATI WO MOORAT SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
16 MAYA WO NEERAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
14 GEETA WO RAMRAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
19 RUCHI WO CHANCHAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
1 MOORAT SINGH SO LAKHAN LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
12 GEETA WO KAMLESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
7 BHARTI DEVI WO SARMAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
17 KIRAN DEVI WO PAWAN KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
10 SANGEETA DEVI WO JANDEL SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
5 KRANTI WO BRAJESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
15 SHARDA DEVI WO SURESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
6 GAYATRI WO NARAYAN SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
11 JAYKUNVAR WO RAJA BHAIYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
8 NARAYAN SINGH SO RAJJU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
18 AJAY SO RAJARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
13 PARVATI WO BHAGIRATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
21 ANEETA WO RAM SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0781000100196481
|
3 NIRMAL KUMAR SO MAHIP KUMAR |
2,450 |