Type Of Transaction |
Expenditures
|
Activity Code |
64474669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,951 |
Particulars |
interlocking kary- ramana me pich road se brijesh 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
|
KUNAL PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAJEEV KUMAR PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHARDA SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SURAJ KUMAR MAURYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHUSHIL KUMAR MAURYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
AJAY KUMAR PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
DEEPAK KUMAR PATEL |
7,220 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAKESH KU AR PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RAGINI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PAWAN KUMAR PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
AMIT KUMAR PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
LALBAHADUR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
PUNAM PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
MUKTAR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
RANJIT KUMAR VERMA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SHYAMDHAR SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
SAMIR PATEL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20398331790
|
VIKAS KUMAR |
4,047 |