Type Of Transaction |
Expenditures
|
Activity Code |
56872047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,096 |
Particulars |
pindrai cc road se lallan patel 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
|
ANIL KUMAR PATEL S#47O RAM SAGAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SANDEEP S#47O DHANARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUNITA DEVI W#47O RAM BALAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINOD KUMAR S#47O VIRAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
deepak patel s#470 ajay kumar patel |
6,460 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JITENDRA KUMAR VERMA S#47O MANGAL |
6,460 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JITENDRA S#47O TUFANI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AMIT VERMA S#47O SHIVRAJ |
4,284 |