Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,760 |
Particulars |
vibhinn nirman kary mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
dhani ram yadaw |
6,840 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
rakesh yadaw |
10,800 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
dewanand tarak |
6,840 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
govind sahu |
6,840 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
kuleshwar sahu |
6,840 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
umesh kumar yadaw |
10,800 |
PFMS
|
Account Type:Bank
Account No.:156810032277
|
hemant kumar sahu |
10,800 |