Type Of Transaction |
Expenditures
|
Activity Code |
61257540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,700 |
Particulars |
for purchase chunna antilarva and fogging and shaj rent payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004642
|
M#47S SHREE BALA JI ENTERPRISES |
14,300 |
PFMS
|
Account Type:Bank
Account No.:6264000400004642
|
M#47S SHREE BALA JI ENTERPRISES |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6264000400004642
|
M#47S SHREE BALA JI ENTERPRISES |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6264000400004642
|
india power corporation limitee |
2,000 |