Type Of Transaction |
Expenditures
|
Activity Code |
17849926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,420 |
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
|
RAMBALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
VIKASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAM DULARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
SUNITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAJ KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
MAHENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAKESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAM MURAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAM VILASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
JEERMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
KAUSHILYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
INNAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
AMARAWATI |
1,092 |