Type Of Transaction |
Expenditures
|
Activity Code |
64592225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
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.)
|
34,922 |
Particulars |
bls,osr,samanay labh nidhi,parshasanik maed 1 ,vidut,gaushal,swakshta,hindustan news paper |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075084368
|
Takniki evam Prasasnik Mad |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50075084368
|
JILA PANCHAYAT RAJ ADHIKARI |
400 |
PFMS
|
Account Type:Bank
Account No.:50075084368
|
BLS E SERVICES PRIVATE LIMITED |
1,090 |
PFMS
|
Account Type:Bank
Account No.:50075084368
|
EXCECUTIVE ENGINEER ELECTRICITY DISTRIBUTION |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50075084368
|
HINDUSTAN MEDIA VENTURES LIMITED |
4,867 |
PFMS
|
Account Type:Bank
Account No.:50075084368
|
GAU AASHAR ASTHAL SIRAHIYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50075084368
|
Sakhavat Ali |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50075084368
|
OWN SOURCE REVENUE |
3,910 |