Type Of Transaction |
Expenditures
|
Activity Code |
64848059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,474 |
Particulars |
PANCHAYAT BHAWAN ME PARKING TILES SE SHAUCHALAY TAK KHADANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21518732941
|
NEBBLU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21518732941
|
NEETA W#47O NEBBU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21518732941
|
SAKSHI ENTERPRISES AND GENRAL ORDER SUPPLAYER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21518732941
|
DEVENDRA KUMAR EET BHATTA |
19,084 |