Type Of Transaction |
Expenditures
|
Activity Code |
41926599 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,880 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PULIYA MARAMMAT VIJAYPURA MARG PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KARAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SHISHUPAL SO LATORELAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
BHAGIRATH SO HARLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
HARISHANKAR KUSHWAHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMESH SO RAMDAS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MAUJILAL SO DAYALIRAM |
402 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SUNEELA JHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KUSUM WO DEENDAYAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
BHARATLAL SO POORANLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SAVITA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KIRAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RATNESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KALYAN KUSHWAHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAHUL SO KASHIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KUNWARBAI WO JAGDEESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
JUGALKISHOR SO DAYALIPRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
NANDLAL |
1,206 |