Type Of Transaction |
Expenditures
|
Activity Code |
54982788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
4THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,636 |
Particulars |
Labour payment for Sidewall Interlocking kary from Awadhesh house to Braham baba sthan in Busgawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SAROJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Kavi Mukhram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Dhanwati Shivmurat |
1,836 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
MALA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Bindu Devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Harischandra Badhuram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Nagendra Shivmura |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Ramashray Sukkhu |
10,500 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SHAYAMDAI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
Vikram Nakul |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SARITA BDEVI |
5,100 |