Type Of Transaction |
Expenditures
|
Activity Code |
55473881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,120 |
Particulars |
Pachar me Kaptanganj sikta Marg se Pappu singh k khet jane wale marg par Khadanja Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Tej Bahadur Pachar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Kuwar Prajapati Pachar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Sitaram Pachar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Bhullan Pachar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Jay Bajrang Traders |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Udit Prajapati Pachar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2016701028
|
Kuwar Prajapati Pachar |
4,400 |