Type Of Transaction |
Expenditures
|
Activity Code |
42819605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
124,620 |
Particulars |
PAID FOR LABOUR HETU PAYMENT RASTA MURMIKARAN MAIN ROAD AANGANWADI KENDRA TO BIDIYA GHAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
MANOHAR LAL SO RAVIDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BADEGAON BARI WO MANIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANJAY KUMAR KHUNNILAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SOOKI WO RUIDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SADARANI WO DARYAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
LAXMI WO JAMNA PRASAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAGHVENDRA SO GHAPOLE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAJKUMAR WO SANJAY KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
ARVIND KUMAR GHAPOLE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JASHODA BAI WO JHALLU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RASHMI WO SOVRAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
VAVEETA WO KALICHARAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
AARTI WO ARVIND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JHALLU SO CHIDAMI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
CHUTTA SO HARDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
UMESH KUMARI WO BALRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SOBRAN SO RAVIDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAMWATI WO MANOHAR LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SHASHIDEVI WO TILAK SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
HUKUMRANI WO BHOLA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SUKHPAL SO CHHUTTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RUIDAS SO GUMAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAJU SO HARDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAJPAL SO SHYAMLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BABITA WO SHIVCHARAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
DARYAV SO FUNDILAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JAMNA PRASAD SO BHAIYALAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
KAVITA WO RAGHVENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
HARCHARAN SO BHAGWAT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
GHAPOLE SO BHAGUNTA |
4,221 |