Type Of Transaction |
Expenditures
|
Activity Code |
60964393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
497,364 |
Particulars |
JHINAKU RAJBHAR KE GHAR SE GUFRAN KE GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
MATLOOB AHMAD ENTT BHATTA |
103,348 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
DAMPY RAJBHAR S#47O BHARAT RAJBHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
AAKASH TREDARS |
287,813 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
RAMBACHAN RAJBHAR S#47O BHOLENATH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
NIKKI RAJBHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
SHILA#47RAM BACHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
AALAM AND BROTHERS |
64,139 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
KAILASHI#47SOCHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
RAMBARAN S#47O VIKRAM RAJBHAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
SANGEETA#47RAMCHANDER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
VINOD KUMAR S#47O MADERU RAJBHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
MUKESH S#47O LALCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
BHUWARATH S#47O SHIVNANDAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
MURATI DEVI W#47O KUNJLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
PREMA W#47O LALAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
SUKHRAJI W#47O KUMAR |
2,982 |