Type Of Transaction |
Expenditures
|
Activity Code |
17403201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,354 |
Particulars |
PEYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
JAI GOVIND GIRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
CHANDRAKANT GIRI |
700 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
MITHLESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
SUDAMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
RAMAVATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
AMAR NATH GIRI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
RAJ GIRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
PUJA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
JITENDRA GIRI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
GITA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50315104241
|
SUKHRAJ GIRI |
3,850 |