Type Of Transaction |
Expenditures
|
Activity Code |
48619243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
ASSI BHAWAN MAIN SOLING MARMAMT KARYA KA MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BUDDIYA DURBAL ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
CHANDMUNI RAJENDRA ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
GEETA WO PRABHUNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
CHADNI WO BALGOVID ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
DAVNATH SO JHILMIT ALDEMAU |
5,628 |