Type Of Transaction |
Expenditures
|
Activity Code |
64702924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
138,378 |
Particulars |
pay too verma tils and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
RAJESH KUMAR SO SHREE BABULAL |
21,995 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
RAJESH KUMAR SO SHREE BABULAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
SUKHWASI LAL SO RAMSINGH |
54,102 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
RAJESH KUMAR SO SHREE BABULAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
DROPDI WO ARJUN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:741310110002379
|
VERMA TILES AND GRANITE |
27,081 |