Type Of Transaction |
Expenditures
|
Activity Code |
14233043 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,136 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMDULARI RAMBAKSH GADHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM LAKHAN SO PITAMBAR BANSHPUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM DHANI RAM LAL GADHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RADHESHYAM SO RAM KUMAR VANSH PUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMESH KUMAR SHIVRAM BANSPUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV DEVI WO RAM LAL BANSHPUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BODHELAL SO PITAMBAR VANSH PUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BINDESHWARI BAGWAT BANSH PUR |
546 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
VINOD KUMAR SUKHARAJ GADHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJESH SO SANTU GARHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DHANAU RAM GULAM NIBAWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BABULAL SO PUDDAN VANSH PUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV BAHADUR SO BINDA DEEN SINGH BANSHPUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHHOTE LAL SUKHNANDAN GADHI |
728 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DINESH SINGH RAJJAN BANSPUR |
1,274 |