Type Of Transaction |
Expenditures
|
Activity Code |
50610519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
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.) (in Rs.)
|
2,776 |
Particulars |
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|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11516437148
|
Adhishashi abhiyanta up jal nigam auraiya |
694 |
PFMS
|
Account Type:Bank
Account No.:11516437148
|
Adhishashi abhiyanta up jal nigam auraiya |
694 |
PFMS
|
Account Type:Bank
Account No.:11516437148
|
Adhishashi abhiyanta up jal nigam auraiya |
694 |
PFMS
|
Account Type:Bank
Account No.:11516437148
|
Adhishashi abhiyanta up jal nigam auraiya |
694 |