Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,448 |
Particulars |
Labour payment renovation of government building in gram panchayat Mirjapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED JAMNA SO DHANIRAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED NANDU SO KUNDAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED RANJNA WO DHURAVA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED MOOLCHAND SO GANTHOLA |
2,112 |