Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
FFC/2021-22/P/12 |
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.)
|
16,800 |
Particulars |
प्राथमिक स्वास्थ्य केन्द्र साखी में बाउण्ड्री बाल निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
KODDU KOL#47GANESHWA KOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
RAHUL BARI#47BADRI PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
RAMNARAYAN KAHAR#47ROHANI PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
SAMANI KOL#47RAMKALYAN KOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
RAM KALYAN KOL#47BACHCHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
BAIJNATH BARI#47RAMSEWAK BARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
PRINCE RAJAK#47SHYAMLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
MAIKI KOL#47KODDU KOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
SANTRAM RAUTEL#47BAISAKHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
KUSUM RAUTEL#47SANTRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373779542
|
KANCHAN#47RAMLAL |
1,200 |