Type Of Transaction |
Expenditures
|
Activity Code |
16362093 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
60,060 |
Particulars |
LABOUR MUSTER ROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
RAM PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
RAMJAN ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
CHAND BANO |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
NASREENBANO |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
ROSHANJAHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
SALMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
ISARATJAHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
KIRAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
SUSHILA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
MEHARANNISHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
HASIM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
GEETA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
NAFEES |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
SITARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
KISHORI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
DILIP KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
MUNSHI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
MAHBOOB ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001318378
|
NASREEN |
1,092 |