Type Of Transaction |
Expenditures
|
Activity Code |
54824536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,071 |
Particulars |
tendar adi ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
BALA JI MARKETING AGENCIES |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
BALA JI MARKETING AGENCIES |
4,988 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
BALA JI MARKETING AGENCIES |
7,298 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
BALA JI MARKETING AGENCIES |
6,430 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
AKHIL EXIM CONSULTANCY |
885 |
PFMS
|
Account Type:Bank
Account No.:1238000100162288
|
JAI MATA DI ENTERPRISES |
3,950 |