Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
ग्राम पंचायत करकटी में पुस्तकालय भवन का निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
CHITRABHAN SINGH#47RAMKHELAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
VIJAY#47RAMESHWAR PRASAD KACHER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
MANOJ BAIGA#47BUDAUAA BAIGA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
MOHAN#47BAITHOLI CHARMKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
RAKESH#47tHEVALA BAIGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
NARSI#47RAKESH BAIGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
SHANI#47tHEVALA BAIGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3026605520
|
RADHARANI#47SANTOSH KACHER |
3,060 |