Type Of Transaction |
Expenditures
|
Activity Code |
19667302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,519 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR,3X7X375Rs,6X7X182Rs. FOR BOUNDARY WALL NIRMAN WORK IN HANUMAN MANDIR.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SURESH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
ITWARA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
LAXMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
ITWARI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
PAR VASHIYA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
MANGIRIA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
LAL JI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
LAKHANARAYAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SUKURU |
2,625 |