Type Of Transaction |
Expenditures
|
Activity Code |
47650115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
94,310 |
Particulars |
pay for office material and wiefgt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000025
|
SHRI MALIK JI ENTERPRISES |
32,110 |
PFMS
|
Account Type:Bank
Account No.:742910210000025
|
SHRI MALIK JI ENTERPRISES |
59,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000025
|
SHRI MALIK JI ENTERPRISES |
3,000 |