Type Of Transaction |
Expenditures
|
Activity Code |
53315464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
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.)
|
30,750 |
Particulars |
Gram pachayat mai VLE CSC id hetu panchayat bhwan par bijli connection #38 Prisashnic etc bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
Uttar Kesari |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
SHAHAJ RETAIL LIMITED |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47s PAL computer center |
7,800 |