Type Of Transaction |
Expenditures
|
Activity Code |
62186698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,251 |
Particulars |
indent bijli and 1 tide and untide and dpro |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005947
|
D P R O |
2,000 |
PFMS
|
Account Type:Bank
Account No.:580702010005947
|
DIRECTOR PANCHAYATI RAJ |
1,107 |
PFMS
|
Account Type:Bank
Account No.:580702010005947
|
ADHISHASHI ABHIYANTA U P P C L |
5,242 |
PFMS
|
Account Type:Bank
Account No.:580702010005947
|
ADHISHASHI ABHIYANTA U P P C L |
5,242 |
PFMS
|
Account Type:Bank
Account No.:580702010005947
|
DIRECTOR PANCHAYATI RAJ |
1,660 |