Type Of Transaction |
Expenditures
|
Activity Code |
57208074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,439 |
Particulars |
prashanik vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
RASTOGI AND COMPANY |
4,955 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
HINDI DAINIK UTTAR KESARI |
8,064 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
SONU S#47O PRAKASH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
MOHIT COMPUTER #38 CSC |
3,100 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
HINDUSTAN PRESS |
7,580 |
PFMS
|
Account Type:Bank
Account No.:0543000100214718
|
VEERESH S#47O NETRA PAL |
2,240 |