Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,150 |
Particulars |
baundriball nirman Rajeev gandhi sewa kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Kalabati gond |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Chaiti So Indrapal Baiga |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Indrapal So Faguna Baiga |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Gopal So Ramprasad Gond |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Ramgarib So Fodali gond |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Kamta So Sambhu gond |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Omprakash So Shyamsah Baiga |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2311741646
|
Chhabilal So Ramkrapal Baiga |
1,500 |