Type Of Transaction |
Expenditures
|
Activity Code |
70802605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2024 |
Voucher No |
5THSFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
186,748 |
Particulars |
pakki raod se gulsan ke ghar tak khadanja nirmad hetu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
sandeep kumar patel |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
chandra bali bind |
6,525 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
guljar bind |
8,820 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
OM PRAKASH PATEL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
premchandra patel |
8,820 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
ASHISH KUMAR PATEL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:07570100021617
|
BHUPENDRA KUMAR MISHRA |
138,643 |