Type Of Transaction |
Expenditures
|
Activity Code |
61038676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,573 |
Particulars |
payment for PLA poshan kit bhugtan ,internet bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100011877
|
ZILA PANCHAYAT RAJ ADHIKARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10990100011877
|
ACCOUNTS OFFICER CASH BSNL RAMPUR |
11,293 |
PFMS
|
Account Type:Bank
Account No.:10990100011877
|
VASHU AGRO FARMERS PRODUCER CO. LTD |
14,280 |