Type Of Transaction |
Expenditures
|
Activity Code |
56586846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
MAHENDAR SINGH KE GHAR SE DILIP SINGH KE GHAR TAK CC ENTERLOCKING KARY ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
KUNTI DEVI #47VINOD KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
AKSHAY RAI #47GIRDHARI RAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
SHARADA #47PYARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
NARAYAN RAJBHAR #47BALLI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:304202011013313
|
BHAGAMANI 618112020009562 |
4,284 |