Type Of Transaction |
Expenditures
|
Activity Code |
64445846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
359,128 |
Particulars |
BELWA BALUA ME MILAN SHARMA KE GHAR SE MALIKA MISHRA KE KHET TAK INTROLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MAA BAISHDO INTROLOKING |
201,300 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S LUCKY INT UDYOG |
68,140 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
MUKESH S RAMBELAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ANKIT RAMBADAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
AKALU S BANDHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ALOK BILDING MATERIAL |
69,288 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
LALJI S JHAPASI |
5,200 |