Type Of Transaction |
Expenditures
|
Activity Code |
64674115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
34,504 |
Particulars |
KUKUDIPUR SUNIL SINGH KE GHAR SE MUKHYA MARG TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIJAY KUMAR PATEL S#47O RAJBALI PATEL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MUNKA W#47O HEERA LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRAVIN KUMAR S#47O JAINATH |
4,230 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ABHISHEK KUMAR S#47O CHHEDILAL |
9,400 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
shiv kumar patel s#47o vijay |
4,260 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NIRMALA W#47O VIJAY |
4,260 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MADHU PATEL S#47O VIJAY PATEL |
4,260 |