Type Of Transaction |
Expenditures
|
Activity Code |
60846193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,824 |
Particulars |
BLS,SAMANAY LABH NIDHI,PERSHASANIK 1,VIDUT,GAUSHALA SIRAHIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028226
|
state account one percent |
2,334 |
PFMS
|
Account Type:Bank
Account No.:59077028226
|
EXCECUTIVE ENGINEER ELECTRICITY DISTRIBUTION |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59077028226
|
BLS E SERVICES PRIVATE LIMITED |
1,090 |
PFMS
|
Account Type:Bank
Account No.:59077028226
|
DPRO Balrampur |
400 |
PFMS
|
Account Type:Bank
Account No.:59077028226
|
GAU AASHARY ASTHAL SIRAHIYA |
5,000 |