Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
FFC/2022-23/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,688 |
Particulars |
vidhayan nidhi dwara sanshaktratik chabutra aw ritanig bal gram barbandh mahua kachhar hetu lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30283669236
|
Ramratan Kevat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:30283669236
|
sukru kevat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:30283669236
|
Premlal kevat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:30283669236
|
Ramkhilawan Kevat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:30283669236
|
Ramvihari kevat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:30283669236
|
Ramprakash kevat |
2,448 |