Type Of Transaction |
Expenditures
|
Activity Code |
63960966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,020 |
Particulars |
ADMINISTRATIVE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290247
|
M#47S BISWAN BUSNISS POINT |
19,990 |
PFMS
|
Account Type:Bank
Account No.:59001290247
|
M#47S BALAJI JAN SEVA KENDRA |
19,980 |
PFMS
|
Account Type:Bank
Account No.:59001290247
|
M#47S BISWAN BUSNISS POINT |
19,350 |
PFMS
|
Account Type:Bank
Account No.:59001290247
|
M#47S LAXMI COMPUTER AND TRADERS |
17,700 |