Type Of Transaction |
Expenditures
|
Activity Code |
59248932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,528 |
Particulars |
WID 59248932 PRASASNIK MAD SE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
SAI KHAD AVAM BEEJ BHANDAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
SAI KHAD AVAM BEEJ BHANDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
PAAN SINGH PAINTER UJHANI |
2,000 |