Type Of Transaction |
Expenditures
|
Activity Code |
42227971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,346 |
Particulars |
Gram panchayat mein yadaram ke ghar se devi isthan tak kharanja karya par mistri and labour ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
SOMPAL SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
madho ram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
ramesh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
DANGAL SINGH |
13,246 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
DHARAM SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
shispal singh |
4,020 |