Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
Baundri Wall Nirman Govt. Praimari shala Narayanpur work cod 100698780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
BihariLal Kol |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
Veerendra Singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
Parmeshwar Deen Saket |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
Heeralal Kol |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
Jaybeer Kol |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
Kallu Kol |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
Samay Lal Kol |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
Ahhok Kumar Saket |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50039917566
|
Ramnath Kol |
10,000 |