Type Of Transaction |
Expenditures
|
Activity Code |
45089572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,909 |
Particulars |
kharanja se ramhit ke ghar tak kharanja kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MAGARU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BASANTI DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GIRDHARI RAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
23,790 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BINDU YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAMLA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
TRIBHUWAN |
1,005 |