Type Of Transaction |
Expenditures
|
Activity Code |
50256042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
paid to mandey nom2021 to may 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
SHIV SHAKTI MAHILA SWYAM SAHAYATA SAMUH |
42,000 |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
STUTI TRADERS AND GENERAL ORDER SUPPLIR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
STUTI TRADERS AND GENERAL ORDER SUPPLIR |
3,000 |