Type Of Transaction |
Expenditures
|
Activity Code |
64628523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,568 |
Particulars |
BATEWARA ME MUKHYA MARG SE MAYANK SINGH KE GHAR HOTE HUYE AKHAND PRATAP KE GHAR TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
RAM CHANDRA HIRALAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA SHUSHIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BUTAU HIRALAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA SHUSHIL KUMAR |
7,668 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHIVANI PATEL RAMCHANDRA PATEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SACHIN KUMAR PATEL RAMCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ASHVNIKUMARI RAMCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUNIL KUMAR OM PRAKASH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUSHIL KUMAR OM PRAKASH |
5,040 |