Type Of Transaction |
Expenditures
|
Activity Code |
61541397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,244 |
Particulars |
PLA ki dhanrashi, 4G router, Nivida prakashan (Shan samachar Fy 21-22, Fy22-23 Both) ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
MAA PURNAGIRI PLASTIC AND FURNITURE STORE |
3,950 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
SAMANYA LABH NIDHI |
800 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
SHAN SAMACHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
SAMANYA LABH NIDHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:726010110006728
|
SHAN SAMACHAR |
2,994 |