Type Of Transaction |
Expenditures
|
Activity Code |
52519299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,836 |
Particulars |
ps kukariyaw me interlocking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
URMILA DEVI W#47O MATABHIKH NISAD |
4,928 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
SHREYA BUILDING MATERIAL |
43,152 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
TRIBHUWAN INTT BHATTA |
41,017 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
LAL CHANDRA SO BAIJ NATH |
7,260 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
AIRBULL |
146,623 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
LAKSHMAN KUMAR VISHWAKARMA S#47O SUSHIL VISHWAKARMA |
4,928 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
RAMBALI |
4,928 |