Type Of Transaction |
Expenditures
|
Activity Code |
64673793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
26,412 |
Particulars |
VIKASH KHAND KI BAUNDARY KA MARAMMAT KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAKESH KUMAR S#47O UDAYBHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JIYALAL PATEL S#47O RAJBALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KHARPATU S#47O GAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
shiv kumar patel s#47o vijay |
2,556 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
AJAY KUMAR S#47O SHOBHANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
UDAYBHAN S#47O SAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KANHAI RAM S#47O HEERALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANISHA D#47O JIYALAL PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MITHAI LAL S#47O AYODHYA |
2,982 |