Type Of Transaction |
Expenditures
|
Activity Code |
64675449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,564 |
Particulars |
VIKAS KHAND MARAMMAT GET NIRMAN COMPUTER KASHY MITTING HAL SUNDARI KARAN KARYA majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIPATEL S#47O SAHABLAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAJAL PATEL D#47O JIYALAL PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJBAHADUR PATEL S#47O HEERALAL PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIJAY KUMAR PATEL S#47O RAJBALI PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MUNKA W#47O HEERA LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
JIYALAL PATEL S#47O RAJBALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
shiv kumar patel s#47o vijay |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NEHA PATEL D#47O NAYAB LAL PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MADHU PATEL S#47O VIJAY PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANISHA D#47O JIYALAL PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NIRMALA W#47O VIJAY |
4,047 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
KAJAL PATEL D#47O ACHHELAL |
4,047 |