Type Of Transaction |
Expenditures
|
Activity Code |
13752324 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
HEERA VATI W VIJAY SHANKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
GAYA PRASAD S RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SANTOSHA W BINDA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
RAMA VATI W RAM SAJEEVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
JAGDEESH S NANKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SHIV BARAN PAL S RAM PRASAD PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SUJEET KUMAR S KALLU PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
MEENA RAJPOOT W#47O MAUJI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
MOHNI W#47O SIYA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
KEVLA DEVI W MISHRI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SUMAN W RAM MILAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
GOVARDHAN S RAM AUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
RAJ KUMAR S CHHOTELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SHRI KRISHNA S RAM CHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
SHIV KANTI W KALLU PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
RAM SAJEEVAN S MAHADEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
VASDEV S VINDADIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
RAM KEWAL S JAGROOP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00540100012725
|
RAMDEV S RAM PAL |
2,730 |