Type Of Transaction |
Expenditures
|
Activity Code |
17445820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,462 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF KHADANJA WORK
MURALI K KUA SE BABBU MAURYA K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Kailash Nath Bind |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Raj Narayan Maurya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Niyaj Ahamad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Amrit Lal Bind |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Arshad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Ayyub |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mahtab Alam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Salma Bano |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Ramrati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Muslim Ali |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Muyadaddin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Shyam Narayan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mustaq |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mohammad Shamim |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Mohammad Salim |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1236000101894849
|
Ram Asre |
2,548 |