Type Of Transaction |
Expenditures
|
Activity Code |
18418717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
18,920 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
MAIN ROAD SE KASHI NATH PATEL K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Tej Bahadur |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Sachin Kumar Gupta |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Juned Ali |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Surendra Kumar Pathak |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Pritam Pathak |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Prem Bahadur |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Rinku Yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Deep Narayan |
4,000 |