Type Of Transaction |
Expenditures
|
Activity Code |
60323252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,540 |
Particulars |
prsasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
ASTHAYIGAUASRAM ASTHAL POOL ACCOUNT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
VLEOSR GP BUDANPUR ACCOUNT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
SAHAJ Retail Limited |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
DHARMANDRA SINGH #38COMPANY |
3,540 |