Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,850 |
Particulars |
Naveen Pustkalay Bhavan Nirman Karya Panchayat Bhavan Raigawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
SUKHDEV SAHU |
6,150 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
RAMDAYAL PRAJAPATI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
AARIF KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
RAM GOPAL SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
RAMLAKHAN SAHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
RAM MANOHAR SAHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
SHIV KUMAR GARG |
1,350 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
SOHEL KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
MOIN KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32162545828
|
VAPHATAN BEE |
5,400 |