Type Of Transaction |
Expenditures
|
Activity Code |
36997497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
ratan pal s#47o latoorilal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
chhavinath s#47o siyaram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
jangilal s#47o hukum singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
VASUDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
dheerpal mourya s#47o ram autaar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
sukhveer s#47o pohapram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
vela kali s#47o arvind kumar mauriya |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
VIKAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
arvind kumar mauraya s#47o kalicharan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
premkumar s#47o omkar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
sunil s#47o dragpal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
ramdeen s#47o sunderlal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
morpal mauraya s#47o laturi lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017533
|
ramveer s#47o kalicharan |
2,730 |