Type Of Transaction |
Expenditures
|
Activity Code |
64624276 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,478 |
Particulars |
DILRAM KE GHAR KE SAMANE SE HARISHCHANDRA KE SHAUCHALAY TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
MALATI DEVI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
RAMASRAY MAURYA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
TRIBHUVAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
MAA SHARADA BUILDING MATERIAL |
78,513 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
M#47S R M BRICKS FIELD |
10,949 |