Type Of Transaction |
Expenditures
|
Activity Code |
61477601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,845 |
Particulars |
divice prshashik mat v gau bharan posan aaadi hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993015735
|
RAJWATI PANCHAYAT SAHAYAK |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39993015735
|
SAHAJ RATAIL LIMITED |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39993015735
|
gau bharan posan |
4,745 |
PFMS
|
Account Type:Bank
Account No.:39993015735
|
SAGAR TRADERS AND SUPPLERS |
13,100 |