Type Of Transaction |
Expenditures
|
Activity Code |
41951445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
70,238 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PEWAR BRIKCS ROAD NIRMAN PANKHI BARAR TO LATTU HOUSE ID 41951445 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MAUJILAL SO DAYALIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
HARISHANKAR KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
DAYABAI WO BHAGIRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SHISHUPAL SO LATORELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KARAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MADAVAREVARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SAVITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAJABETI WO CHANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KALYAN KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KIRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMESH KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RATNESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
JUGALKISHOR SO DAYALIPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
NANDLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMDEV SO RAMDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KUNWARBAI WO JAGDEESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMESH SO RAMDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SOVRAN SO CHETRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SHILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MANKUWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAHUL SO KASHIRAM |
2,814 |