Type Of Transaction |
Expenditures
|
Activity Code |
62337774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
4THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,508 |
Particulars |
Labour Payment for Sidewall Interlocking kary from Men road to Swamisaran Vidyalay men gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
NandLal Harhangi |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ramanand Babulal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Meera Devi Harvansh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ramesh Shivmurat Kharwr |
612 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Rajesh Kumar Munna Ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Harvansh Dukkhi |
9,240 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ashok ShivMurat |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Parmanand Satrughan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Dharmanand Nadlal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Akhilesh Awadhesh |
9,240 |