Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,960 |
Particulars |
मंगल भवन निर्माण ग्राम झगरहा पानी टंकी के पास बकहो |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
mirchani kol |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
RAKESH KUMAR SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
sarwan panika |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
ramesh singh gond |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
DOMNI BAIGA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
jamuna |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
maya singh |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
anil kumar rao |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
RAMKALI BAIGA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
devsaran chaudhary |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
SUHAGA AHRIWAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
savitri sahu |
2,160 |