Type Of Transaction |
Expenditures
|
Activity Code |
62656004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,135 |
Particulars |
RCC ROAD SE NALA TK HUME PIPE NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
TRIBHUWAN INTT BHATTA |
7,047 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
SHREYA BUILDING MATERIAL |
12,174 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
LAL CHANDRA SO BAIJ NATH |
6,930 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
URMILA DEVI W#47O MATABHIKH NISAD |
7,616 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
LAKSHMAN KUMAR VISHWAKARMA S#47O SUSHIL VISHWAKARMA |
4,704 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
A S ENTERPRISES |
202,960 |
PFMS
|
Account Type:Bank
Account No.:430602011014825
|
RAMBALI |
4,704 |