Type Of Transaction |
Expenditures
|
Activity Code |
54732793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
345,442 |
Particulars |
vahid mastar ke ghar se shahid ke ghar tak intar loking nirman par eat v maiterial v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
MOHD HASEEB MOINUDDIN BKO |
38,942 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
DHANAI |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
SHALIMAR BUILDING MATERIAL |
46,769 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
PARASHU |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
GHURA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
RUBEED#47 SHAMIM |
740 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
SAUMYA TRADERS |
243,451 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
PARAG #47 GANGA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
HARIRAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010002452
|
TRIBHUWAN#47 BALIRAM |
2,590 |