Type Of Transaction |
Expenditures
|
Activity Code |
62893435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,259 |
Particulars |
bahadur ke ghar se nala tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
ADHUNIK BRICKS CEMENT |
26,326 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
EHTESHAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
NATIONAL BUILDING MATERIAL |
17,157 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
MO MOJJAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
MOBIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027406
|
M#47S ABU SAMAR EET BHATTA |
13,861 |