Type Of Transaction |
Expenditures
|
Activity Code |
53399725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,300 |
Particulars |
sachivalay ka boundrywallv gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SUNIL KUMAR PATEL SO GIRDHARI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANDEEP KUMAR PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
BHAWANI SHANKER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
ANSHU PATEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANJAY SO KARIMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SATISH KUMAR PRAJAPATI |
3,060 |