Type Of Transaction |
Expenditures
|
Activity Code |
50249975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,825 |
Particulars |
steshanary osr cms chuna ka goshala ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3520777074
|
O S R |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3520777074
|
deepak computer and stetionari |
1,425 |
PFMS
|
Account Type:Bank
Account No.:3520777074
|
pushprndra kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3520777074
|
C M S COMPUTERS LIMITED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3520777074
|
PARAG DEYARI GOSHALA SASNI |
10,000 |