Type Of Transaction |
Expenditures
|
Activity Code |
53249125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,040 |
Particulars |
CHANDRAWATI KE GHAR SE RAJENDRA KE GHAR TK KHARANJA MARMMAT KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
TRIBHUWAN INTT BHATTA |
104,160 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
LAL CHANDRA SO BAIJ NATH |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
URMILA DEVI W#47O MATABHIKH NISAD |
10,752 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
LAKSHMAN KUMAR VISHWAKARMA S#47O SUSHIL VISHWAKARMA |
5,376 |
PFMS
|
Account Type:Bank
Account No.:430602010007585
|
RAMBALI |
5,376 |