Type Of Transaction |
Expenditures
|
Activity Code |
56826581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,488 |
Particulars |
gram sabha bhanpur me radha krishna mandir prangan me interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JITENDRA S#47O TUFANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SANDEEP S#47O DHANARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KHUSHBU PATEL S#47O AJAY KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ANIL KUMAR PATEL S#47O RAM SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHENDRA PRASAD S#47O SHYAM LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AMIT VERMA S#47O SHIVRAJ |
2,280 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
deepak patel s#470 ajay kumar patel |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
1,428 |