Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
22,464 |
Particulars |
construction of cc road and khadanja from main road towards tej singh house.labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
ISHWAR SINGH S#47O LAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
REWATI DEVI W#47O DAYA KRISHNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
PADMAWATI DEVI W#47O ISHWAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
HAYAT SINGH S#47O BADRI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
HEMA DEVI W#47O GIRISH CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
BHUPESH SINGH S#47O ISHWAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
UMA MATIYALI D#47O ISHWAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
PUSHPA DEVI W#47O GOPAL DATT |
2,010 |