Type Of Transaction |
Expenditures
|
Activity Code |
60758811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,540 |
Particulars |
vleosr and gst and gosala and sahaj ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
GOSHALA ASHRAY STHAL KHAYYA MAFI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
SAHAJ RETAIL LIMITED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
DHARMENDRA SINGH #38 COMPANY |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
VLEOSR GP DEVIPURA urf dhana nagla |
3,500 |