Type Of Transaction |
Expenditures
|
Activity Code |
64154432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2023 |
Voucher No |
5THSFC/2023-24/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,022,689 |
Particulars |
salary april |
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 |
31,000 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
Mukhya Karyakari Adhikari, Parikrami Nidhi |
55,732 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
776 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
180,797 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
1,496,901 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
38,583 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
6,744 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
ZILA PANCHAYT NON CTCPENSION |
203,156 |