Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,950 |
Particulars |
chaupal chabutara nirman karya khermata mandir deori ME MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
TRIVENI YADAV |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAJMAN BAIS |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
MOHAN SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
CHHOTELAL YADAV |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
BHAV SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
GUDIYA SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMGOPAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMMILAN KOL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMPRASAD YADAV |
2,550 |