Type Of Transaction |
Expenditures
|
Activity Code |
56978846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,032 |
Particulars |
gram sabha hiramanpur udpur me pavhari baba mandir se kailash ke ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DEEPAK PATEL S#47O AJAY KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SANDIP KUMAR S#47O CHANDAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRADEEP KUMAR MAURYA S#47O RAMJATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JITENDRA KUMAR VERMA S#47O MANGAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AMIT VERMA S#47O SHIVRAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KARMAVATI MAURYA W#47O PRADEEP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ANIL KUMAR PATEL S#47O RAM SAGAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KHUSHBU PATEL S#47O AJAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JITENDRA S#47O TUFANI |
4,284 |