Type Of Transaction |
Expenditures
|
Activity Code |
32652946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,298 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK ,
DEEH BABA SE RAJENDRA K GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894609
|
SHUBAM KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894609
|
VINOD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1236000101894609
|
MOHD JAVED |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894609
|
SAJIDA BANNO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1236000101894609
|
BEGUM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894609
|
RAJESH KUMAR RAO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894609
|
UDESH kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1236000101894609
|
KOMAL GUPTA |
1,274 |