Type Of Transaction |
Expenditures
|
Activity Code |
58798811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,915 |
Particulars |
AADIT PATEL KE GHAR SE MIRJA PATEL KE DUKAN TAK HUME PIPE NALI NIRMAN HETULABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN co SATNARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
rakesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BINDU wo VINOD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Basmati |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN so BHISHM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAJESH KUMAR so HINCHLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAVI ATEL so SHYAMCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
sewalal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SUNITA PATEL wo AJAY KUMAR |
213 |