Type Of Transaction |
Expenditures
|
Activity Code |
56142220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,734 |
Particulars |
MADHAIMAR ME SUNIL PRAJAPATI KE KHET KE PAS PULIYA NIRMAN KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Malti Devi W#47O Nirakesh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Munni W#47O Rampatti |
9,798 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SHIV KUMAR SINGH PATEL S#47O ASHOK KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rampati S#47O Bhuwar |
9,798 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Parora S#47O Sipahi |
9,798 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Anoop S#47O Ram garib |
9,798 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
VIPIN PATEL S#47O VIJAY SHANKAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MAHESH PATEL S#47O VINOD KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram lal S#47O bhuvar |
16,000 |