Type Of Transaction |
Expenditures
|
Activity Code |
64944087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2023 |
Voucher No |
5THSFC/2023-24/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,526,448 |
Particulars |
for salary and pension paid transfer in this account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702011001799
|
APPAR MUKHYA ADHIKARI NON CTC |
754,796 |
PFMS
|
Account Type:Bank
Account No.:392702011001799
|
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL |
3,647,455 |
PFMS
|
Account Type:Bank
Account No.:392702011001799
|
ZILA PANCHAYAT CTC PENSION NIDHI |
1,124,197 |