Type Of Transaction |
Expenditures
|
Activity Code |
20353357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,272 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF DHAKKAN SAHIT PAKKI NALI WORK
KARI MULLA K GHAR SE MUNSHI MAURYA K KARKHANA TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Ram Asre |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Shyam Narayan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Niyaj Ahamad |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Amrit Lal Bind |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Kailash Nath Bind |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mustaq |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Ramjeet Pal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Ramrati |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Salma Bano |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mohammad Shamim |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mohammad Salim |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Muslim Ali |
1,274 |