Type Of Transaction |
Expenditures
|
Activity Code |
65626211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,056 |
Particulars |
PASIYA URF KONGHUSARI ME KONGHUSARI CHAURAHE SE VINOD CHAUBE KE GHAR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AJAY SO PARASHURAM MAHADEVA BASDILA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
GIRAVAR SO AYODHYA MAHADEVA BASDILA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
DINESH SO PARASHURAM MAHADEVA BASDILA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ASANULLAH SO INSAN MAHADEVA BASDILA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KUDDUSH SO HAFIJULLAH MAHADEVA BASDILA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AWADHESH SO SITARAM MAHADEVA BASDILA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHHEDILAL SO RAMCHANDRA MAHADEVA BASDILA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ANISH SO RAMPRASAD MAHADEVA BASDILA |
15,840 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHHEDILAL SO RAMCHANDRA MAHADEVA BASDILA |
7,455 |