Type Of Transaction |
Expenditures
|
Activity Code |
58815244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2023 |
Voucher No |
5THSFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,550 |
Particulars |
POSHAN KIT BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SARVHITKARI FARMER PRODUCER COMPANY LIMITED |
1,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SARVHITKARI FARMER PRODUCER COMPANY LIMITED |
950 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SARVHITKARI FARMER PRODUCER COMPANY LIMITED |
4,750 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SARVHITKARI FARMER PRODUCER COMPANY LIMITED |
950 |