Type Of Transaction |
Expenditures
|
Activity Code |
19822252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,873 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK IN PRIMARY SCHOOL BASKUDIYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
DAYA SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
BHOLE SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SAMAYLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
GAYASUDDIN ANSARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SAROJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
VIJAY BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
UMA KANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
RAM CHANDAR MITRI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SANJAY MISHTRI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
AMIRUN NISHA |
364 |