Type Of Transaction |
Expenditures
|
Activity Code |
60497946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,549 |
Particulars |
pepar me tandar nikalai payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
BALA JI MARKETING AGENCIES |
4,032 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
BALA JI MARKETING AGENCIES |
13,062 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
BALA JI MARKETING AGENCIES |
5,383 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
BALA JI MARKETING AGENCIES |
9,072 |