Type Of Transaction |
Expenditures
|
Activity Code |
37067122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2024 |
Voucher No |
5THSFC/2023-24/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
angawadi khendra me bartan bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
PANDIT SURESH METAL STORE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
PANDIT SURESH METAL STORE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
PANDIT SURESH METAL STORE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001313197
|
PANDIT SURESH METAL STORE |
5,280 |