Type Of Transaction |
Expenditures
|
Activity Code |
19527780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,968 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
MAIN ROAD SE BRAJ MISHRA K GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Rinku Yadav |
910 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Surendra Kumar Pathak |
910 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Juned Ali |
910 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Prem Bahadur |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Deep Narayan |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Pritam Pathak |
910 |
PFMS
|
Account Type:Bank
Account No.:1236000101894557
|
Tej Bahadur |
728 |