Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
45,000 |
Particulars |
Baundri Wall Nirman Prathamik Shala Gulwarkothar work 100627139
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Brajwasi Patel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Radha Patel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Brajnandan Patel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
UmaKant Kol |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Nanki Kol |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Umesh Kol |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Kalesh Mishra |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Amit patel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Brajesh Kol |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Rama Kant Kol |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Sirwatiya Kol |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039917678
|
Kamlesh Patel |
7,500 |