Type Of Transaction |
Expenditures
|
Activity Code |
50234422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,500 |
Particulars |
prasasnik vaay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272832
|
M#47S SHREE BALA JI ENTERPRISES |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3355000101272832
|
M#47S SHREE BALA JI ENTERPRISES |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101272832
|
MAA GAYATRY BOOK DIPO PHOOTO COPY GRAPHI AND MOBAI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101272832
|
M#47S SHREE BALA JI ENTERPRISES |
18,700 |