Type Of Transaction |
Expenditures
|
Activity Code |
42276028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,682 |
Particulars |
PRATHAMIK SCHOOL PAR SHAUCHALAY NIRMAR AND SOKHTA NIRMAR AND SUNDRIKARAR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
DEV ENTERPRISES |
49,030 |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
AMARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
RAMRATAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
SHAKYA ENTERPRISES AND BUILDING MATERIAL COMPANY |
122,328 |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
SUNIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
SATYENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
SONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
DEVTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2080000100551088
|
HIRALAL |
2,244 |