Type Of Transaction |
Expenditures
|
Activity Code |
62336939 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
4THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
91,740 |
Particulars |
Labour payment for Sidewall Interlocking kary from Pitch road to Nau house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Anup Shriniwash |
8,160 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Kalindi Shriniwash |
8,160 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Archana Shriniwash |
8,160 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Sadanand Harvansh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Surya Kant Rajesh |
8,160 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Bibha Rajanikant |
8,160 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ashawani Chotu |
16,800 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Kusum Mahendra |
8,160 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RamAdhar Baijnath |
16,800 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Indrasan Harvansh |
8,160 |