Type Of Transaction |
Expenditures
|
Activity Code |
66375072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,547 |
Particulars |
gausala me jali gate nirmad lkarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
M#47S AMIT TRADERS #38 SUPLLIERS |
10,937 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
M#47S AMIT TRADERS #38 SUPLLIERS |
803 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
M#47S AMIT TRADERS #38 SUPLLIERS |
7,042 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
M#47S AMIT TRADERS #38 SUPLLIERS |
1,765 |