Type Of Transaction |
Expenditures
|
Activity Code |
63895908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/95 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,910 |
Particulars |
GP GUJARPAR ME BHAGWAT SINGH KE GHAR SE RCC ROAD TAK INTARLOKING NIRMAN KARY PAR MAJADURRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR SHRIMATI W#470 MAHENDRA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR SHRIDHAR PANDEY S#470 RUPNARAYAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR PRAVESH S#470 MANGARU |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR RUKMANI W#47O MUNNALAL |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR RAVI KUMAR S#470 CHANDAR RAM MISTRI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR SEEMA SAHANI W#470 SONU SAHANI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR MEERA PANDEY W#470 ARVIND PANDEY |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR MANJU PANDEY D#470 MATA PRASAD |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR SOHAN KUMAR S#470 CHANDAR RAM MISTRI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR SOHAN KUMAR S#470 CHANDAR RAM MISTRI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR ABHISHEK SINGH S#470 BHIM SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR ASHOK KUMAR SINGH S#470 KALPNATH SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
GP GUJARPAR SHAMBHU S#470 BECHAN MISTRI |
4,070 |