Type Of Transaction |
Expenditures
|
Activity Code |
56142220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,731 |
Particulars |
MADHAIMAR ME SUNIL PRAJAPATI KE KHET KE PAS PULIYA NIRMAN KARYA PAYMENT OF LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
VIPIN PATEL S#47O VIJAY SHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Basantlal S#47O Rajkumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sangita Devi W#47O Basant lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rampati S#47O Bhuwar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram lal S#47O bhuvar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
ARPIT PATEL S#47O SANTOSH PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Malti Devi W#47O Nirakesh |
3,621 |