Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,652 |
Particulars |
Panchayat bhawan pragan me pewar block lagane ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
ram prasad baiga |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
jaykaran baiga |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
DUWASIYA SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
shyamlal baiga |
4,632 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
devki baiga |
3,088 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
LAKHAN YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
tersee bai |
4,632 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
dayaram yadav |
1,544 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
jantu baiga |
2,509 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
NANDU YADAV |
3,281 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
sunil yadav |
2,123 |
PFMS
|
Account Type:Bank
Account No.:2296131021
|
SIYA BAI YADAV |
965 |