Type Of Transaction |
Expenditures
|
Activity Code |
65391907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,453 |
Particulars |
taar valla, khet jutai, beej varseem, gaupalak maandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
pinky |
18,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SHRI DURGA MACHINARY #38 HARDWEAR STORE |
2,563 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RINKU |
5,890 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
DHANIRAM |
18,000 |