Type Of Transaction |
Expenditures
|
Activity Code |
59987720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,796 |
Particulars |
panchayat bhawan saj sajjaa kary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
verma group |
26,413 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
verma group |
10,169 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
verma group |
16,576 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
verma group |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
verma group |
12,983 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
verma group |
24,295 |