Type Of Transaction |
Expenditures
|
Activity Code |
64477179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,315 |
Particulars |
interlocking kary-bhullanpur me badri nagar me santosh k plot se vinayak drivedi k ghar tak 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
|
ROSHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJU PATEL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
NAGAMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
JAMMAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MAMTA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHYAM KUMARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHIVSHANKAR PATEL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJESH KUMAR YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MOHAMMAD NASEEM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
bBIBI BANO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIKASH PATEL |
1,491 |