Type Of Transaction |
Expenditures
|
Activity Code |
19667301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,380 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR BOUNDARY WALL NIRMAN WORK OF HANUMAN MANDIR JAMEEN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SAROJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
MAKARANDI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
ANJANA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
ASHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
RAMPAL SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
MOTI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
RAMRATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
JHURU |
4,875 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
BABITA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
GITA |
2,548 |