Type Of Transaction |
Expenditures
|
Activity Code |
19678866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,684 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
BHAIROPUR MAIN ROAD SE SHIV MANDER TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Deep Narayan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Pritam Pathak |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Sachin Kumar Gupta |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Prem Bahadur |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Juned Ali |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Rinku Yadav |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Surendra Kumar Pathak |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Tej Bahadur |
1,274 |