Type Of Transaction |
Expenditures
|
Activity Code |
60105116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,540 |
Particulars |
vle,sahaj,gst,gau shala ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
SAHAJ RETAIL LIMITED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
VLEOSR GP KAMALPUR JAID |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
ASTHAYI GAU ASRAM ASTHAL POOL ACCOUNT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11511491349
|
DHARMENDRA SINGH #38 COMPANY |
3,540 |