Type Of Transaction |
Expenditures
|
Activity Code |
14233045 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/P/31 |
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.)
|
46,290 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMVILASH GANGADEEN GADHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RADHESHYAM SO RAM KUMAR VANSH PUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMKARAN RAMASRE GADHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV BAHADUR SO BINDA DEEN SINGH BANSHPUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BODHELAL SO PITAMBAR VANSH PUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DEEN DAYAL SO MAHARAJ DEEN BABA KA PURVA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHHOTE LAL SUKHNANDAN GADHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMESH KUMAR SHIVRAM BANSPUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
JAGDEV CHHEDI BANSPUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMSAJIWAN RAM MANOHAR GADHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV DEVI WO RAM LAL BANSHPUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DHANAU RAM GULAM NIBAWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMPIYARI RAMDHANI GADHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DINESH SINGH RAJJAN BANSPUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM LAKHAN SO SHARDA APTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BABULAL SO PUDDAN VANSH PUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMDULARI RAMBAKSH GADHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
VINOD KUMAR SUKHARAJ GADHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM ABHILASH MANGALPRASAD GADHI |
2,002 |