Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,658 |
Particulars |
madho singh ke ghar ke pass compost pit nirmand hetu labour bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086220827
|
Jiwan Singh so Vir Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100086220827
|
Harish Singh so Madho Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100086220827
|
Bhagwati Devi w0 Jiwan Singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100086220827
|
Devendra singh so bachi singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100086220827
|
Dan Singh so Vir Singh |
3,015 |