Type Of Transaction |
Expenditures
|
Activity Code |
36744799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,216 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF CHABUTRA WORK
HANUMAN MANDER K PASS
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
VINOD KUMAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
Shyampatti |
2,548 |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
SHAMSHER KUMAR SONKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
SUBHAM RAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
RAMJEET PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
NANDA SONKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
PRNAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
NIRMALA |
728 |
PFMS
|
Account Type:Bank
Account No.:411702010010190
|
RAJESH KUMAR SINGH |
2,548 |