Type Of Transaction |
Expenditures
|
Activity Code |
36074295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
gram panchayta palantation , har ghar tringa ,pa syastey 4 gram panchayat me other karya, findar print |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
M#47S HINDUSTAN NURSERY |
5,430 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
SANJEEV KUMAR NEW |
7,070 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
NAVNEET KUMAR SHARMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
NAVNEET KUMAR SHARMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:86062200048132
|
NAVNEET KUMAR SHARMA |
2,500 |