Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
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.)
|
17,850 |
Particulars |
chaupal chabutara nirman karya madhyamik shala bhawan ke pass khari me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMLAL SAHU |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SHYAMLAL SAHU |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SADA BAI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
ARCHANA YADAV |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
LALAN YADAV |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMRAJ YADAV |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
ASHA SAHU |
2,550 |