Type Of Transaction |
Expenditures
|
Activity Code |
64674003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
NAHARPATTI CHUNMUN SINGH KE KHET SE AMBARPUR PANNALAL RAJBHAR KE GHAR TAK INTERLOCKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MADHU PATEL S#47O VIJAY PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ARCHANA PATEL D#47O NAYAB LAL PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIJAY KUMAR PATEL S#47O RAJBALI PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIPATEL S#47O SAHABLAL |
426 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KHARPATU PATEL S#47O BALI KARAN PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NEHA PATEL D#47O NAYAB LAL PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NAYAB LAL PATEL S#47O KHARPATU PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJBAHADUR PATEL S#47O HEERALAL PATEL |
2,982 |