Type Of Transaction |
Expenditures
|
Activity Code |
64482974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,167 |
Particulars |
interlocking kary-vishunpur me nagendra patel k khet se khulaspur vishunpur bordar tak inter locking kary me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAKESH KU AR PATEL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
KUNAL PATEL |
12,540 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PUNAM PATEL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
KARAN PATEL |
10,640 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAGINI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MEERA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
AJAY KUMAR PATEL |
13,300 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PAVAN KUMAR SO RAM ASARE |
7,455 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
ISMAT BEGUM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MUSKAN W#47O RAKESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SAMIR PATEL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIKAS KUMAR |
7,455 |