Type Of Transaction |
Expenditures
|
Activity Code |
64483038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,272 |
Particulars |
interlocking kary-bishokhar me shiv mandir interlocking road se late gulab singh k ghar tak me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VINOD KUMAR S#47O PATIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAGINI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SONU S#47O PARAS NATH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PUNAM PATEL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
KUNAL PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
CHANDRA DHAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHOBHNATH S#47O PANNALAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
BRIJ MOHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
AJAY KUMAR PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAKESH KU AR PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VINOD KUMAR |
3,299 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIJAY KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PAWAN KUMAR PATEL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIJAY KUMAR S#47O PATIRAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJKUMAR S#47O PATTU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAMMOHAN s#47o SUKHALAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SAMIR PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIKAS KUMAR |
1,491 |