Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2021 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,836 |
Particulars |
construction of khadanja marg from gotoda towards setmadi. labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075655504
|
DHARMENDRA SINGH S#47O TEJ SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075655504
|
RUPA DEVI W#47O CHATUR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075655504
|
KISHOR SINGH S#47O BADRI SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075655504
|
GOPAL SINGH S#47O CHET SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100075655504
|
CHATUR SINGH S#47O HAR SINGH |
4,800 |