Type Of Transaction |
Expenditures
|
Activity Code |
59732828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,085 |
Particulars |
Vigyapan , pls, gaushala me anudan, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
ZILA PANCHAYAT RAJ ADHIKARI MORADABAD |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
STELLAR AGENCIES |
5,530 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
SHAH ADVERTISERS |
3,627 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
AMAR UJALA |
4,061 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
SHAH ADVERTISERS |
2,967 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
ASTHAI GAOVANSH SADAQPUR KHICHARI |
10,000 |