Type Of Transaction |
Expenditures
|
Activity Code |
65696685 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
04/03/2023 |
Voucher No |
4THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
111,335 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100063043760
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,097 |
PFMS
|
Account Type:Bank
Account No.:100063043760
|
Zila Khanij Faundation Nyas Bageshwar |
1,131 |
PFMS
|
Account Type:Bank
Account No.:100063043760
|
Aditya Solar and constraction |
103,485 |
Deduction
|
Deduction
|
Aditya Solar and constraction |
5,622 |