Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,800 |
Particulars |
chuapal chabutara nirman karya durasin mata pariser boddiha me majdoori bhugtab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057195
|
SUKHSEN S#47O RAMGAREEB |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2023057195
|
LALLA BAIGA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057195
|
MOTILAL BAIGA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2023057195
|
GUDIYA BAIGA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2023057195
|
rajendra baiga |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2023057195
|
rajaram baiga |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2023057195
|
BAKELAL BAIGA |
7,600 |