Type Of Transaction |
Expenditures
|
Activity Code |
17916658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,868 |
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.:22009539449
|
MAHESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
PUNIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
DURGAVATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
BHAGIRATHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
SHIVPUJAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
PUJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
RITESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22009539449
|
AMARESH CHAND MOURYA |
2,730 |