Type Of Transaction |
Expenditures
|
Activity Code |
17523968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,372 |
Particulars |
labour and mistri charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RAM KISHUN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
SHEELA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
KRISHNA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RAM NAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
MOHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
JANKI |
1,820 |