Type Of Transaction |
Expenditures
|
Activity Code |
65315498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,263 |
Particulars |
65315498- gp samarsable marammat bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178556
|
M#47S NEW SINGHAL PAINT AND HARD |
2,388 |
PFMS
|
Account Type:Bank
Account No.:21351178556
|
M#47S NEW SINGHAL PAINT AND HARD |
2,390 |
PFMS
|
Account Type:Bank
Account No.:21351178556
|
M#47S NEW SINGHAL PAINT AND HARD |
2,185 |
PFMS
|
Account Type:Bank
Account No.:21351178556
|
M#47S NEW SINGHAL PAINT AND HARD |
2,300 |