Type Of Transaction |
Expenditures
|
Activity Code |
64947474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,520 |
Particulars |
Vigyapti prakashan hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
SHAH TIMES |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
SHAH TIMES |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
SHAH TIMES |
7,040 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
SHAH TIMES |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
SHAH TIMES |
7,040 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
SHAH TIMES |
6,400 |