Type Of Transaction |
Expenditures
|
Activity Code |
48236673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,950 |
Particulars |
for purchase chunna and antilarva and fogging rent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004633
|
M#47S SHREE BALA JI ENTERPRISES |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6264000400004633
|
M#47S SHREE BALA JI ENTERPRISES |
9,050 |
PFMS
|
Account Type:Bank
Account No.:6264000400004633
|
M#47S SHREE BALA JI ENTERPRISES |
9,700 |