Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
15,420 |
Particulars |
Boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
BAISAKHIYA BAIGA#47BADAN BAIGA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
NARAYAN BAIGA#47GAJHA BAIGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
SEETA KEWAT#47BHANDARI KEWAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
BADAN BAIGA#47DUKALI BAIGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
SEKHULAL BAIGA#47BHADANI BAIGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
ABHASHA PRAJAPATI#47DODNGA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373779621
|
BESAHU KEWAT#47GALA KEWAT |
2,040 |