Type Of Transaction |
Expenditures
|
Activity Code |
4264682 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
LABOUR PAYMENT GRAM PANCHAYATO ME NALI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
Anil Kumar s#47o Gauri Shanker |
1,740 |
Cash
|
Account Type : Cash
|
ARJUN |
1,740 |
Cash
|
Account Type : Cash
|
Brajraj s#47o Bhagole |
1,740 |
Cash
|
Account Type : Cash
|
Chandresh s#47o Ayodhya |
1,740 |
Cash
|
Account Type : Cash
|
HARINAAM RAVAT |
1,740 |
Cash
|
Account Type : Cash
|
Hari Prasad s#47o Ramsaran |
1,740 |
Cash
|
Account Type : Cash
|
Kesavram s#47o Maniram |
1,740 |
Cash
|
Account Type : Cash
|
Matafer s#47o Jheerhek |
1,740 |
Cash
|
Account Type : Cash
|
Purusotam s#47o Ramsagar |
1,740 |
Cash
|
Account Type : Cash
|
RAJESH KUMAR |
1,740 |
Cash
|
Account Type : Cash
|
Ram Mukesh s#47o Bhairavdeen |
1,740 |
Cash
|
Account Type : Cash
|
RAM PAL |
1,740 |
Cash
|
Account Type : Cash
|
Ram Prakash s#47o Parsuram |
1,740 |
Cash
|
Account Type : Cash
|
Umeshchand s#47o Bhairavdeen |
1,740 |
Cash
|
Account Type : Cash
|
Vijay Kumar s#47o Hargovind |
1,740 |