Type Of Transaction |
Expenditures
|
Activity Code |
64154432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/04/2023 |
Voucher No |
5THSFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,436,364 |
Particulars |
salary and pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
Mukhya Karyakari Adhikari, Parikrami Nidhi |
55,732 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
JILA NIDHI JILA PANCHAYAT CHITRAKOOT |
41,250 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
MR ANIL KUMAR DIXIT |
45,540 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
181,797 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
2,103,045 |