Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,672 |
Particulars |
Labour payment of saaf safai workar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED SEEMA WO HARIGOVIND |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED HARIGOVIND SO KUNJILAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED JAMNA SO DHANIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED RANJNA WO DHURAVA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED PARSHOTTAM SO MAHADEV |
3,168 |