Type Of Transaction |
Expenditures
|
Activity Code |
60872439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,255 |
Particulars |
Paid toi Anshika photo state and Online center
ID 60872439
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046816514
|
ANSHIKA PHOTO STATE AND ONLINE CENTER |
4,990 |
PFMS
|
Account Type:Bank
Account No.:50046816514
|
ANSHIKA PHOTO STATE AND ONLINE CENTER |
4,907 |
PFMS
|
Account Type:Bank
Account No.:50046816514
|
ANSHIKA PHOTO STATE AND ONLINE CENTER |
3,358 |