Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
18,672 |
Particulars |
paid to the labour of railing work at road kemwaloan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
sahila devi w#47o virender singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
chandarveeer SO sumat singh |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
virendra singh SO arjun singh |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
bachan singh SO faty singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
ravindra singh SO arjun singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
ankit SO bachan singh |
3,015 |