Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
FFC/2021-22/P/47 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,800 |
Particulars |
BOUNDRIWALL NIRMAN KARYA RAMLEELA MAIDAN RANGMANCH KUWAN ME MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
MANBISARA PRAJAPATI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
VINOD KOL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
LAKHANA RAJAK |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
POORAN PRASAD KOL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
PREMA PRASAD KOL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
RAMNATH KOL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
VIMLA KOL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
PACHULI BAI KOL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2023057571
|
RAMASUNDAR DHOBI |
10,000 |