Type Of Transaction |
Expenditures
|
Activity Code |
58242385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
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.)
|
14,135 |
Particulars |
osr,bles, bijli bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100170778
|
ADHISHASHI ABHIYANTA VIDHYUT VITRAN KHAND KAIMGANJ |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0863000100170778
|
PANCHAYAT O S R G P BAGHAU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0863000100170778
|
BLS E SERVICE PRIVATE LTD |
1,635 |
PFMS
|
Account Type:Bank
Account No.:0863000100170778
|
VIDHAN ENTERPRISES |
4,000 |