Type Of Transaction |
Expenditures
|
Activity Code |
65016912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,129 |
Particulars |
pay to bajrang traders and laber mistre far gausala me barni sokpit nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
RAMASARE SO CHANDRIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
ORI LAL SO CHANDREKA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
LALLU SO GOKARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SANDEE KUMAR SO MEWALAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
PANKAJ KUMAR SO MEWALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
Bajranj Traders |
65,809 |