Type Of Transaction |
Expenditures
|
Activity Code |
58209630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,922 |
Particulars |
jhand kra v biomeetric device |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
Jay bhim shg |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
SATYA AND CO |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
15th finance Tide #38 untide TS #38 AS fund PRD |
1,089 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
15th finance Tide #38 untide TS #38 AS fund PRD |
1,633 |