Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,842 |
Particulars |
pancham singh ki makan se sheetal singh ki makan tak rasta nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
batan singh s#47o harak singh |
18,090 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
vimla devi w#47o ramesh singh |
17,487 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
heera singh s#47o badar singh |
17,688 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
gajendra singh s#47o seetal singh |
17,487 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
raghuveer singh s#47o kartik singh |
18,090 |