Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,200 |
Particulars |
Gram Panchayat Kanchanpur Mal Gram Kanchanpur CC Road Nirman Men Rod Se Dasrath Jhariya Ke Ghar Tak WORK CODE- 100853281 Labour Payment - Par day Rate - 100 rs Total Mandays - 52 total Amount-5200 rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
TRILOK #47 CHETRAM |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Jethu |
600 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SAVITRI BAI #47 VINOD |
400 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Kalavati#47brajbhan |
300 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Silochna Bai #47 Bhim |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
KASTURA #47 BHAGURAM |
300 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Ramkumar #47 gulabi |
600 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Baisakhiya #47 Mahadev |
200 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Nathu #47 Shivkumar |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Gora bai #47pooran |
400 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Nohar #47 Sambhu |
300 |