Type Of Transaction |
Expenditures
|
Activity Code |
17849920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,006 |
Particulars |
PEYMENT OF WAGES FOR SKILLED AND ANSKILLED LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
NOHAR PAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
SUNITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAMESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
KAUSHILYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
AMARAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAM MURAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAKESH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
KALAVTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
sobhnath |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RINKU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAM VILASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RENU DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAJ KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
MAHENDRA |
2,184 |