Type Of Transaction |
Expenditures
|
Activity Code |
56017063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2023 |
Voucher No |
5THSFC/2023-24/P/80 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,996 |
Particulars |
ZILA PANCHAYAT DWARA AMANTRIT NIVIDA PRAKSHAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740010310000204
|
MARIYAM TIMES |
5,048 |
PFMS
|
Account Type:Bank
Account No.:740010310000204
|
RASHTRIYA PRASTAWANA |
51,113 |
PFMS
|
Account Type:Bank
Account No.:740010310000204
|
PANCHAM TAX NIDHI ZILA PANCHAYAT |
2,291 |
PFMS
|
Account Type:Bank
Account No.:740010310000204
|
AMRAT VICHAR |
34,525 |
PFMS
|
Account Type:Bank
Account No.:740010310000204
|
DAINIK BHASKAR |
13,019 |