Type Of Transaction |
Expenditures
|
Activity Code |
57740954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,117 |
Particulars |
sahaj retail ltd,gaoshala pooling,mandey panchayat sahayak ,mandey gram pradhan ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
NITIN KUMAR PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
Sahaj retail limited dsp |
1,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
DHRAMRAJ |
5,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
M#47S GOUVANSH ASHRAY NIDHI MALPUR URF MALUPURA |
29,117 |