Type Of Transaction |
Expenditures
|
Activity Code |
87955798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2024 |
Voucher No |
5THSFC/2023-24/P/250 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,094,117 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA NIDHI ZILA PANCHAYAT II |
9,313 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA NIDHI ZILA PANCHAYAT II |
189,424 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
ZILA NIDHI ZILA PANCHAYAT II |
1,879,880 |
PFMS
|
Account Type:Bank
Account No.:10880233493
|
SHRI VEER PAL NIRWAL |
15,500 |