Type Of Transaction |
Expenditures
|
Activity Code |
62546515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,700 |
Particulars |
SHG MANDE AVM ANAY VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31654071603
|
LAXMI BAI SWAM SHAYATA SAMUH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31654071603
|
BIGUL ENGINEERING WORK SHOP |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31654071603
|
BIGUL ENGINEERING WORK SHOP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31654071603
|
BIGUL ENGINEERING WORK SHOP |
2,000 |