Type Of Transaction |
Expenditures
|
Activity Code |
16882559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,590 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
MAIN KHADANJA SE RAM DHANI VISHWAKARMA K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
RAMJEET |
910 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
RAJENDRA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
DEEPAK JAISWAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
HARSH JAISWAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
BINDU JAISWAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
SATYAM JAISWAL |
8,000 |