Type Of Transaction |
Expenditures
|
Activity Code |
60844229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
panvchayat sahayak mandey nov, dec, jan 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
ETI CHAHAL D#47O AJEET SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
ETI CHAHAL D#47O AJEET SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85862200086885
|
ETI CHAHAL D#47O AJEET SINGH |
6,000 |