Type Of Transaction |
Expenditures
|
Activity Code |
64154432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2023 |
Voucher No |
5THSFC/2023-24/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,208 |
Particulars |
salary TO |
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 |
18,900 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
Mukhya Karyakari Adhikari, Parikrami Nidhi |
21,406 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
45,902 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
7,000 |