Type Of Transaction |
Expenditures
|
Activity Code |
18359052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,442 |
Particulars |
PEYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
DEEPAK KUMAR SONI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
REENA |
910 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
VINOD KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
VIKASH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
SHIV SANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
VIKESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
KRISHNA GOPAL SONI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
BAULAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
RAJENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539427
|
MUNSI |
2,660 |