Type Of Transaction |
Expenditures
|
Activity Code |
18847549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,866 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF KHADANJA
RAMJEET K CENTER SE SUBASH SINGH K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Tej Bahadur |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Devi Shankar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Shiv Shankar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Nand Lal Yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Jang Bahadur Jaiswal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Om Prakash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Mohan Lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Ravi Shankar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Lalji |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Chandan Kumar Rambaran Jaiswar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Mithai Lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894797
|
Ranjit Kumar |
1,274 |