Type Of Transaction |
Expenditures
|
Activity Code |
60932886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,253 |
Particulars |
bhibhin stano pr jal puliya crocing karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017756
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
1,513 |
PFMS
|
Account Type:Bank
Account No.:3125000102017756
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
1,513 |
PFMS
|
Account Type:Bank
Account No.:3125000102017756
|
ANIMESH LEGAL FINANCIAL ASSOCIATE |
86,227 |