Type Of Transaction |
Expenditures
|
Activity Code |
49596883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,323 |
Particulars |
ps chandwak me handwash nirman par majduri par 17300, v maiterial par 77023 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
akash prajapati |
1,800 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
panchdev habusahi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
nijamuddin marikpur |
1,800 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
jang bahadur |
2,100 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
archita building maiterial |
77,023 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
rinku pokhra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
subash marikpur |
1,800 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
santosh kumar marikpur |
2,100 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
rinku pokhra |
2,800 |