Type Of Transaction |
Expenditures
|
Activity Code |
19822240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,715 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM DADRI SAMPRK MARG TO FUDDI MUSHHAR HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
RAM CHANDAR MITRI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
DAYA SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SONI RAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SAROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
AMIRUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SHRI NATH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SANJAY MISHTRI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
BHOLE SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
KRISHAN BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SAMAYLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
GAYASUDDIN ANSARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
VIJAY BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
UMA KANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
TALAYATUN NISHA |
1,820 |