Type Of Transaction |
Expenditures
|
Activity Code |
62980933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
EXECUTIVE ENGINEER ELECTRICITY D D BALRAMPUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
OWN SOURCE REVENUE |
3,910 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
pashu asharaya sthal mahadev gosai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
BLS E services Pvt Limited |
1,090 |