Type Of Transaction |
Expenditures
|
Activity Code |
59936569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,880 |
Particulars |
pilastik bank in gp school panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11801237869
|
KANHA JI PAINTS #38 HARDWARE |
7,610 |
PFMS
|
Account Type:Bank
Account No.:11801237869
|
KANHA JI PAINTS #38 HARDWARE |
7,610 |
PFMS
|
Account Type:Bank
Account No.:11801237869
|
KANHA JI PAINTS #38 HARDWARE |
7,610 |
PFMS
|
Account Type:Bank
Account No.:11801237869
|
KANHA JI PAINTS #38 HARDWARE |
7,610 |
PFMS
|
Account Type:Bank
Account No.:11801237869
|
KANHA JI PAINTS #38 HARDWARE |
7,610 |
PFMS
|
Account Type:Bank
Account No.:11801237869
|
KANHA JI PAINTS #38 HARDWARE |
7,610 |
PFMS
|
Account Type:Bank
Account No.:11801237869
|
KANHA JI PAINTS #38 HARDWARE |
7,610 |
PFMS
|
Account Type:Bank
Account No.:11801237869
|
KANHA JI PAINTS #38 HARDWARE |
7,610 |