Type Of Transaction |
Expenditures
|
Activity Code |
19667302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
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 HANUMAN MANDIR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
ITWARI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SUKHWANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SHYAM LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
PATARKI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
RAJU |
2,625 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
ITWARA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
WAJIR ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
PAR VASHIYA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
NASHIR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
RAJAN KUMAR |
2,250 |