Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
23,286 |
Particulars |
Concentration of drinking water pipeline and tank work kandhyanu tok to rajiv panchayat building chopda labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
DARSHAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
SHIV SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
BAHGWAN SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
KALYAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
VIJAY SINGH |
201 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
KAVITA DEVI |
201 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
ANKIT |
603 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
MAKAN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
AMAR SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
HUKAM SINGH |
7,809 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
BARAM SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
KIRTI SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
GOPAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100075932519
|
BISI DEVI |
201 |