Type Of Transaction |
Expenditures
|
Activity Code |
64734039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,975 |
Particulars |
meeting hall ka marammat#47 fall cealing v bijali adi ka karya labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUJIT KUMAR PATEL S#47O VIRAJU |
1,675 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DINESH KUMAR S#47O RAMDULAR |
2,375 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SABALU PATEL S#47O SHYAMDULAR |
1,675 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
BABALU PATEL S#47O DUDHANATH |
1,675 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAHUL KUMAR S#47O AVADHESH |
1,675 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJAY KUMAR PATEL S#47O RAMDULAR |
1,900 |