Type Of Transaction |
Expenditures
|
Activity Code |
48619243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
5THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,768 |
Particulars |
SOLING NIRMAN 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 |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KANCHAN WO SUBBA ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SANJU WO SHIVBACHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PARO ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NEELAM BHARTI WO RAMESH ALDEMAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SYAM DULARI WO TELHU ALDEMAU |
5,628 |