Type Of Transaction |
Expenditures
|
Activity Code |
19667303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,861 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR BOUNDARY WALL NIRMAN WORK OF DHARMSHALA PURAB TO PASCHIM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
RAMAKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SAMLAUTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
jagroon nisha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
KAMLESH KUMAR SHARMA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
REKHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SUBRANI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SURESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
GOPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
CHAMPA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SHIV DEVI |
1,274 |