Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
45,418 |
Particulars |
PAID TO PEO TOWARDS WITH HELD DATA ENTERY AND PURCHASE OF MOBILE AND CONTIGENCY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010024874360
|
EXECUTIVE OFFICER,NIHALPRASAD GP |
12,000 |
PFMS
|
Account Type:Bank
Account No.:917010024874360
|
EXECUTIVE OFFICER,NIHALPRASAD GP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:917010024874360
|
EXECUTIVE OFFICER,NIHALPRASAD GP |
19,918 |
PFMS
|
Account Type:Bank
Account No.:917010024874360
|
EXECUTIVE OFFICER,NIHALPRASAD GP |
10,000 |