Type Of Transaction |
Expenditures
|
Activity Code |
64129173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,950 |
Particulars |
adminstrativ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31510100011554
|
OSR ACCOUNT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31510100011554
|
new kumar stationes |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31510100011554
|
VAYAM TECHNOLOGIES LIMITED |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31510100011554
|
BHIMRAO AMBEDKAR AJIVIKA SWAM SAHATAY SAMUH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31510100011554
|
ANEETA YADAV |
18,000 |