Type Of Transaction |
Expenditures
|
Activity Code |
58892426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2023 |
Voucher No |
5THSFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,830 |
Particulars |
gram panchayat me hand pump marmmat v majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215106
|
ROHITASH IRON AND AGRICULTURE STORE |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0543000100215106
|
RAJESH KUMAR S#47O AMAR SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:0543000100215106
|
ROHITASH IRON AND AGRICULTURE STORE |
4,490 |