Type Of Transaction |
Expenditures
|
Activity Code |
47871891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,436 |
Particulars |
PULIYA NIRMAN KARYA PS DEVRIHAWA SE UJIRA NADI KE BICH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
NARESH SO RAMPARSAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
SHIV PRASAD SO RAJRUP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
RAJMATIYA WO KASRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
MANBAS WO ATRILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
OMPARKASH SO JOWALAPARKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
PARAS NATH SO BANSHABAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
BALKUWAR SO RAJENDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121223
|
MANGALAM SO RAMKHAWAN |
3,200 |