Type Of Transaction |
Expenditures
|
Activity Code |
66383439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,040 |
Particulars |
gau shala,vle,sahaj,gst ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014984
|
SAHAJ RETAIL LIMITED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85862210014984
|
ASTHAI GAUVANSH ASHRAY STHAL POOL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85862210014984
|
DHARMENDRA SINGH #38 COMPANY |
3,540 |