Type Of Transaction |
Expenditures
|
Activity Code |
60044756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,100 |
Particulars |
n |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004233
|
Patiram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004233
|
ARUN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100004233
|
ARUN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06550100004233
|
mahipaal press |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004233
|
Jai Balaji Enterprises |
18,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004233
|
PANKAJ GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004233
|
ARUN |
12,500 |