Type Of Transaction |
Expenditures
|
Activity Code |
60709810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
panchayat shayak ka manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD SAKIB S#47O SAMAR ALI OPERATOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD SAKIB S#47O SAMAR ALI OPERATOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11511491666
|
MOHD SAKIB S#47O SAMAR ALI OPERATOR |
6,000 |