Type Of Transaction |
Expenditures
|
Activity Code |
45382101 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
77,649 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN HARIJAN BASTI MAIN GOKUL KE MAKAN SE CHOBEY KE GERIJ TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
JAMUNA BAI WO PRAKASH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAJNI WO BHAGWANDAS |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
NIRPAT SO SHYAMLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMWATI WO DAYARAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
SOMVATI WWO KAILASH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
SAPNA DEVI WO PRADEEP KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
KAILASH SO GORELAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
JAYDEV SO MANBOLE |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
INDRAPAL SO SHYAMLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
BHAGWANDAS SO PHULCHAND |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DEEPCHAND SO RAMSHARAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRDEEP KUMAR SO NATHUVA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MANISHA WO MEHARWAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMVATI WO RAMDAYAL |
4,623 |