Type Of Transaction |
Expenditures
|
Activity Code |
64673951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
92,120 |
Particulars |
BARAI UDAL PATEL KE MURGI FORM KE BAGAL SE JIYALAL PATEL KE KHET TAK MITTI KHARANJA KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MUKESH KUMAR S#47O FULCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAVINDRA KUMAR S#47O FULCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
UMESH RAJBHAR S#47O SARJU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRAVIN KUMAR S#47O JAINATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NEHARU RAJBHAR S#47O NAGUU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MUKESH KUMAR S#47O FULCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
UMESH RAJBHAR S#47O SARJU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BINDAL RAJBHAR S#47O KAILASH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NEHARU RAJBHAR S#47O NAGUU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BINDAL RAJBHAR S#47O KAILASH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SURESH PATEL S#47O RAMMURAT PATEL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SURESH PATEL S#47O RAMMURAT PATEL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAVINDRA KUMAR S#47O FULCHAND |
6,580 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRAVIN KUAMR S#47O JAYNATH |
6,580 |