Type Of Transaction |
Expenditures
|
Activity Code |
18358979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,648 |
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.:22009539392
|
LALVARTI |
910 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
LAKSHAMI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
PREMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
DEVENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
GEETA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
ARVIND KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
KAMESVAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
SONI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
AASHISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539392
|
SONU |
910 |