Type Of Transaction |
Expenditures
|
Activity Code |
17536083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,318 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
MILAN DUBEY K GHAR SE KASHI NATH DUBEY K GHAR HOTE HUYE DEVI DUBEY K DALAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Shabnam Bano |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Manjoor Alam |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Farhat Jahan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Farheen Bano |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Rajendra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Samsudeen |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Dashrath |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Mohd Kaif Ansari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Azaruddin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671950
|
Nizamuddin |
1,274 |