Type Of Transaction |
Expenditures
|
Activity Code |
63200058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/142 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,702 |
Particulars |
GP bhadav me pakki sadak se magaru patel ke ghar tak interlocking#47khadanja karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
MANSHI VERMA KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
DINESH S#47O VANSHRAJ KAPARFORWA |
13,160 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
CHOTELAL S#47O SHRIKANT KAPARFORWA |
13,160 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
CHANDRESH VERMA KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
CHANDRA PRAKASH PATEL KAPARFORWA |
13,160 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
ASHISH PATEL KAPARFORWA |
13,160 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
VANSHRAJ PATEL KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SUNIL KUMAR S#47O BANSHRAJ |
13,160 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHIVMURAT LAL S#47O SIKAN RAM KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHAMSHER KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
MANOHAR S#47O PANCHAM KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
RUBI PATEL KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
RENU DEVI KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
LAKSHMAN PRAJAPATI S#47O RAMRAJ KHEWSIPUR |
426 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
BABY KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHASHIKLA KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
ARTI W#47O SHIVMURAT KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
JULI DEVI W#47O RAJU GUPTA KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
PREM KUMAR S#47O SHRIKANT KAPARFORWA |
13,160 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
RAJU GUPTA S#47O RAJBALI KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
ARPITA VERMA KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
JITENDRA KUMAR KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
CHANDA DEVI KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SURENDRA KUMAR KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
RAJA BABU S#47O RAJBALI KAPARFORWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
KAMLESH KUMAR KAPARFORWA |
5,964 |