Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
33,120 |
Particulars |
ग्राम पंचायत करकटी में पुस्तकालय भवन का निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
RAJJAN#47CHHOTELAL BAIGA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
NOHARI BAIGA#47UMADATT BAIGA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
MANOJ BAIGA#47BUDAUAA BAIGA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
REENU BAIGA#47SARJU BAIGA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
OMPRAKASH#47BULUAA KUSHWAHA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
RAJAN BAIGA#47BANNU BAIGA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
DEEPAK#47OMPRAKASH KUSHWAHA |
2,880 |