Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,343 |
Particulars |
santosh ram ke ghar ke pass peyjal tank nirmand hetu labour bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
Chetna Mehta wo Man Mohan Singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
Santosh ram so virman ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
Baldev singh so sher singh |
8,800 |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
devendar singh so bhupal singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
Hema devi wo baldev singh mehta |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
Prakash Chandra so Suresh Chandra |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
Khadk Ram So Set ram |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
Man Mohan Singh Ravindra Pratap |
8,800 |
PFMS
|
Account Type:Bank
Account No.:100075595798
|
mahesh chandra singh mehta so nandan singh |
3,618 |