Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,624 |
Particulars |
BAOUNDRYBALL NIRMAN PANCHYAT BHAVAN KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227588772
|
Jamuna Sahu |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588772
|
SANDEEP KUMAR SAHU S#470 BAISHAKHU SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2227588772
|
SHASHI BAI JHARIYA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588772
|
INdra Kumar Tiwari |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2227588772
|
Jitendra S#47O Pitam Thakur |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2227588772
|
Krishna Kumar Sahu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2227588772
|
RAJNI BAI YADAV |
1,056 |