Type Of Transaction |
Expenditures
|
Activity Code |
60702570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,540 |
Particulars |
goshala and gst and sahaj and p.shayak ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
DHIRENDRA SINGH #38COMPANY |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
SAHAJ RETAIL LIMITED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
GOSHALA ASHRAY STHAL KHAYYA MAFI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
VARSHA D#47O CHANDERPAL SINGH OPRETER |
18,000 |