Type Of Transaction |
Expenditures
|
Activity Code |
64154912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2023 |
Voucher No |
5THSFC/2023-24/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,780 |
Particulars |
salary prem prakash gautum |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
13,200 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
93,074 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
42 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
ZILA PANCHAYT NON CTCPENSION |
19,464 |