Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
FFC/2020-21/P/152 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,453 |
Particulars |
construction of alkathin water supply pipe line from joganpani towards tok pokhara.labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952878
|
DHAN SINGH GONIYA S#47O TIKAM SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100075952878
|
SUNDAR SINGH S#47O TIKAM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075952878
|
KAILASH SINGH S#47O SOBAN SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100075952878
|
TEJ SINGH GAUNIYA S#47O LAXMAN SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100075952878
|
KALAWATI DEVI W#47O MAAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075952878
|
NANDAN SINGH S#47O MAN SINGH |
4,800 |