Type Of Transaction |
Expenditures
|
Activity Code |
63980465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,930 |
Particulars |
hakim to akhityra tak nali interloking karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866223217
|
H M BULINDING MAITERIYAL COUNTRACTER GENERAL SUPPL |
75,621 |
PFMS
|
Account Type:Bank
Account No.:31866223217
|
H M EANT BHATTA |
14,879 |
PFMS
|
Account Type:Bank
Account No.:31866223217
|
MOHD KASIM |
16,167 |
PFMS
|
Account Type:Bank
Account No.:31866223217
|
H M BULINDING MAITERIYAL COUNTRACTER GENERAL SUPPL |
16,263 |