Type Of Transaction |
Expenditures
|
Activity Code |
48619243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
CHITVISWAN 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
|
ASHA WO KAILASH ALDEMAU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ANIMIKA HARENDRA ALDEMAU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ASHISH SO SUBBA ALDEMAU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ASHUTOSH SO SUBBA ALDEMAU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ANJLI HARENDRA ALDEMAU |
6,030 |