Type Of Transaction |
Expenditures
|
Activity Code |
36748195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,862 |
Particulars |
Gram panchayat mai 1 4 kist ka kantijanshi csc id hetu PLA etc bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
Pal Computer Center #38 Janseva Kendra |
3,750 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
DPRO MBD PLA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
director panchayti raj up |
12,412 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
Pal Computer Center #38 Janseva Kendra |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
SHAHAJ RETAIL LIMITED |
2,000 |