Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
22,992 |
Particulars |
Chabutara Nirman Karya Mata Dai Ke Pass Bagrod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545261
|
BHAIYAN ADIWASI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32162545261
|
KALI BAI KORI |
2,064 |
PFMS
|
Account Type:Bank
Account No.:32162545261
|
NIRPAT KUMHAR |
2,064 |
PFMS
|
Account Type:Bank
Account No.:32162545261
|
SOTAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32162545261
|
MAYA RANI KORI |
2,064 |
PFMS
|
Account Type:Bank
Account No.:32162545261
|
NARAYAN KORI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32162545261
|
TULSI RAM RAJAK |
4,800 |