Type Of Transaction |
Expenditures
|
Activity Code |
54122571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,280 |
Particulars |
PAIKAULI ME PANCHAYAT BHAVAN MARMMAT KARY AND GRIL CHAINAL AND PRANGAD ME KHARNJA KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463202010000959
|
JAYASINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:463202010000959
|
SINGH ENT UDYOG |
115,093 |
PFMS
|
Account Type:Bank
Account No.:463202010000959
|
PARAS MALLAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:463202010000959
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
74,587 |
PFMS
|
Account Type:Bank
Account No.:463202010000959
|
MAHESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:463202010000959
|
CHHEDI MIYA |
2,400 |