Type Of Transaction |
Expenditures
|
Activity Code |
19847899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,818 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK IN PRIMARY SCHOOL BHAISOD JER SECOND. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
PAR VASHIYA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
jagroon nisha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
KAMLESH KUMAR SHARMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
WAJIR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
CHAMPA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
ITWARA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
GOPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
NASHIR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22142992169
|
SUKHWANTI DEVI |
1,274 |