Type Of Transaction |
Expenditures
|
Activity Code |
20369835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
55,736 |
Particulars |
payment for unskilled and skilled labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
SHYAMSUNDAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
RAMDHARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
ACHEY LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
BHAJURAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
RAMPATI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
SUDAMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
MAHNGU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
SAIYAD ALI ANDKHUSBUN NISHA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21244181232
|
MUHAMMADDIN |
4,914 |