Type Of Transaction |
Expenditures
|
Activity Code |
61946352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,318 |
Particulars |
BAHUUDDEYSHIY KAKSH KI MARAMMAT YEVAM TILES KARYA KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SARMAN SINGH SO RAMSINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HANUMAT SINGH RANVEER SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
VANTI SO RAMDAS |
14,910 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JITENDRA SINGH SO RAMSINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MAHESH KUMAR SO SUMRANLAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HARISHCHAND SO GOPI |
14,910 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAMSINGH SO MOORAT SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
NOORMOHAMMAD SO HAJRAT |
14,910 |