Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
13,320 |
Particulars |
c.c.road nirman me aamaped se nahar puliya tak ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
BRIJPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
SURYANARAYAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
MEENA KUMARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
SUSHIL KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
HEM SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
SAHENDAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
CHANDA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
SUMRAN KANWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
GEETA KANWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000653
|
BHARAT YADAV |
1,140 |