Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
FFC/2020-21/P/78 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.)
|
11,400 |
Particulars |
Gram Panchayat Bithali Ke Upkatola Marg Par Pipe Puliya Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Suloj Giyan |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Chunnesingh Chamru |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Dhupsingh Uikey |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
Heeralal Parasram Bhalavi |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2368292581
|
RAJKUMAR MARSHKOLE |
2,280 |