Type Of Transaction |
Expenditures
|
Activity Code |
55412020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
98,456 |
Particulars |
SAVAMBAR TO VINAY KE DARWAJE TAK KHARANJHA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639083709
|
SANTOSH TRADERS |
15,378 |
PFMS
|
Account Type:Bank
Account No.:31639083709
|
M#47S CHITWAN CEMENT PIPE UDYOG |
6,151 |
PFMS
|
Account Type:Bank
Account No.:31639083709
|
UTKARSH PATEL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31639083709
|
MAHAMANA BRICK FIELD |
40,027 |
PFMS
|
Account Type:Bank
Account No.:31639083709
|
SHAILENDRA KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31639083709
|
SHAILENDRA KUMAR |
26,700 |