Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
10,430 |
Particulars |
construction of cc road from nirmal singh house towards main road .labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
GIRISH CHANDRA S#47O TARA DATT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
MOHAN CHANDRA S#47O KHIMANAND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
DURGA DEVI W#47O MOHAN CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100082836912
|
HEMA DEVI W#47O GIRISH CHANDRA |
2,010 |