Type Of Transaction |
Expenditures
|
Activity Code |
54332642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,873 |
Particulars |
BASUNDHARA SHAHI KE GHAR SE RAMSAGARA POKHARE TAK BHUMGAT NALI NIRMAN KARY par ent , material ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
HIMANSHU TRADERS |
71,790 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
KAUSHIK ENT BHATTA |
13,902 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
BHAGAUTI TRADERS AND JANATA SIMENT STOR |
12,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
NIRABHAY SHAHI N |
9,372 |