Type Of Transaction |
Expenditures
|
Activity Code |
59598332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,805 |
Particulars |
goshala hetu anudan gram panchayat se , vle sahaj hetu , samanay labh nidhi , gram panchayat stationery |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SAHAJ RETAIL LIMITED DSP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
NAVNEET KUMAR SHARMA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
panchayatri raj Nideshalya locknow |
400 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
GOUVANSH ASHRAY NIDHI GHANSOORPUR |
19,095 |