Type Of Transaction |
Expenditures
|
Activity Code |
56852619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,760 |
Particulars |
tendar prakashan expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Jancahrcha |
3,680 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Jancahrcha |
3,680 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Jancahrcha |
3,680 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Jancahrcha |
3,680 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Jancahrcha |
3,680 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Jancahrcha |
3,680 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Jancahrcha |
3,680 |