Type Of Transaction |
Expenditures
|
Activity Code |
65549788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
for purchase battar and panal panchyat bhawan main stationery |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510100008757
|
MAA GAYATRY BOOK DIPO PHOOTO COPY GRAPHI AND MOBAI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:730510100008757
|
M#47S SHREE BALA JI ENTERPRISES |
19,500 |
PFMS
|
Account Type:Bank
Account No.:730510100008757
|
M#47S SHREE BALA JI ENTERPRISES |
18,500 |