Type Of Transaction |
Expenditures
|
Activity Code |
55570576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,900 |
Particulars |
BLOCK PANCHAYAT MAI AUDIT KA CA KO BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
anurag tewari #38 associates |
12,600 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
anurag tewari #38 associates |
3,100 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
anurag tewari #38 associates |
7,700 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
anurag tewari #38 associates |
5,500 |
PFMS
|
Account Type:Bank
Account No.:21676626908
|
anurag tewari #38 associates |
16,000 |