Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,390 |
Particulars |
gram panchayat ki saf safai hetu majdoori ka bhugtaan |
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 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED SEEMA WO HARIGOVIND |
3,800 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED MOOLCHAND SO GANTHOLA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED RANJNA WO DHURAVA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED NANDU SO KUNDAN |
3,800 |