Type Of Transaction |
Expenditures
|
Activity Code |
67494695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
72,014 |
Particulars |
gram panchayat me samudayik shauchaly ka marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112342426
|
TRIBHUWAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3112342426
|
ANIL CHAUDHARY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3112342426
|
CONSULTING ENGINEER SHRAVAN KUMAR |
1,454 |
PFMS
|
Account Type:Bank
Account No.:3112342426
|
JAWAHIR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3112342426
|
BADARUNNISHA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3112342426
|
SAKET BRICK FIELD |
4,386 |
PFMS
|
Account Type:Bank
Account No.:3112342426
|
M#47S RAMJEET SUPPLIER |
42,876 |