Type Of Transaction |
Expenditures
|
Activity Code |
17128769 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
98,098 |
Particulars |
PAID FOR LABOUR HETU PAYMENT MURMIKARAN GRAM KE CC ROAD SE HALKE LUHAR KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
JAGDEESH PRASD SO JUJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
PARVATI WO UDAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
KRISHNA PRATAP SINGH SO MAHENDRA PAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
RAMKISHOR SO RAMSEVAK |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
TULSA DEVI WO DHARAMDAS |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
RAMPRASAD KUSHWAHA WO POORAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
BADDU LAL SO BHANT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
JANAK DULARI WO GOTIRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
NANNI WO SARMAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
GANESH SO PARMOO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
GUDDU KUSHWAHA SO PARMO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
RAMKALI WO KUNVAR LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
JAGDEESH SO AJUDDI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
LAXMI DEVI WO VERENDRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
MUNNA SO JORABAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
JITENDRA KUMAR SO RAMSEVAK |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
RAMKALI WO JUJU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
SAVITA WO JAYRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
KAMLESH KUMAR SO AJUDDI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196490
|
DHARAMDAS SO SARMAN |
5,096 |