Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
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.)
|
44,004 |
Particulars |
PULIYA NIRMAN KARYA ROOP SINGH KE KHET KE PASS PRIMARY SCHOOL KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368907
|
PREMLATA WO NEETU PATEL |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368907
|
VISHAL SO HARIRAM PATEL |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368907
|
AJJU SO DARE RAJAK |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368907
|
MOOLCHAND SO KISHAN KURMI |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368907
|
NEETU SO GIRDHARI PATEL |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368907
|
IMRAT SO CHATUR PATEL |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368907
|
NARAYAN SO KRAPAL PATEL |
5,790 |
PFMS
|
Account Type:Bank
Account No.:32169368907
|
VARSHA RANI WO ROSHAN PATEL |
3,474 |