Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
BAUNDRI BAL NIRMAN KARYA MADHYAMIK SHALA NONPANI GP N0NPANI
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Ramesh So Chandi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Pramod So Rajkumar Yadav |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Gudda So Mulla yadav |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Komal Singh So Muluva Singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Leela Yadav So Laxman |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Ramnath So Tilak Gound |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Khemchand So Khuman Gound |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169369150
|
Devi Patel So Laxman Patel |
2,400 |