Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,881 |
Particulars |
CONSTRUCTION OF WATER TANK IN BHADRETHA NEAR PANCHAYAT GHAR.LABOUR PAYMENT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
PUSHPA DEVI W#47O GOPAL DATT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
NANDI DEVI W#47O DIWAN SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
ISHWAR SINGH S#47O LAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
DEVKI DEVI W#47O HAYAT SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
KIRAN D#47O DIWAN SINGH MATIYALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
GIRISH CHANDRA S#47O TARA DATT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
REWATI DEVI W#47O DAYA KRISHNA |
2,412 |
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 |