Type Of Transaction |
Expenditures
|
Activity Code |
60399764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
PANCHYAT SAHAYAK MANDAY APR, MAY , JUN 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
IKRA KALAM D#47O ABDUL KALAM OPRETER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
IKRA KALAM D#47O ABDUL KALAM OPRETER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
IKRA KALAM D#47O ABDUL KALAM OPRETER |
6,000 |