Type Of Transaction |
Expenditures
|
Activity Code |
86567572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2023 |
Voucher No |
5THSFC/2023-24/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
anti larwa dawa chhidkaw ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
DHARMVEER SO GODHAN SINGH |
45,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
JAGDISH |
45,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
AMIT |
45,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SUMIT MATHUR SO SUBHASH MATHUR |
45,000 |