Type Of Transaction |
Expenditures
|
Activity Code |
59855298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,267 |
Particulars |
JAGTAMBA LALA KE MAKAN SE LALLAN KE MAKAN TAK INTERLOCKING KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010027866
|
MAA VINDHYAVASHINI ENTERPRISES |
126,538 |
PFMS
|
Account Type:Bank
Account No.:396802010027866
|
SUJEETA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:396802010027866
|
SANT RAM PATEL |
3,285 |
PFMS
|
Account Type:Bank
Account No.:396802010027866
|
ABHISEK PATEL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:396802010027866
|
ROHIT PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:396802010027866
|
SANGEETA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010027866
|
RAJESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:396802010027866
|
BRIJESH PATEL |
3,285 |