Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
Puliya nirman Belhatola sukhsen ke khet ke pass majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
YOGENDRA PANIKA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
KESHKALI YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
PURAN PANIKA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
ROHIT PANIKA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
HEERALAL SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
RAMDIN YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
URMILA PANIKA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
DUIJEE SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
RAMLALI SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
LEELA GOND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
HARIDEEN GOND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
RAMKUMAR SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741817
|
BUTAIYA YADAV |
1,800 |