Type Of Transaction |
Expenditures
|
Activity Code |
63923190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,750 |
Particulars |
PAY FOR WALLPAINTING AND PHOTOCOPY KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001289298
|
M#47S SHIV WALL PAINTING #38 SUPPLIERS |
4,250 |
PFMS
|
Account Type:Bank
Account No.:59001289298
|
M#47S SHREE BALAJI ELECTRICALS |
8,500 |
PFMS
|
Account Type:Bank
Account No.:59001289298
|
M#47S BALA JI JAN SEWA KENDRA |
4,000 |