Type Of Transaction |
Expenditures
|
Activity Code |
62337714 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
4THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,700 |
Particulars |
Labour payment for Nali w Interlocking kary from Alamkhatopur Mukhya dwar se Prajapati Basti tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Sunil Jhenguri |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Arati Raghunath |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Akshay Kumar Sardar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Vishal Gupta Ramji |
10,500 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Kashi Ghurahu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Meera Devi Jhenguri |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Pawan Kumar Motilal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ashwani Dhuppan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Nandlal Ramtahal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Rajendra Kumar Nageshwer |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Sarita Hitesh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VInod Kumar Ramjhalak |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Anju Binod |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Vishwajit Gopal Shah |
10,500 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Manju mukundi |
5,100 |