Type Of Transaction |
Expenditures
|
Activity Code |
63782433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
Samudayik Sauchalay Care Taker June +July + August 2022 Ka Mandey 3 Mah |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
GRAMODAY MAHILA SWAYM SAHAYTA SAMOOH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
GRAMODAY MAHILA SWAYM SAHAYTA SAMOOH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
GRAMODAY MAHILA SWAYM SAHAYTA SAMOOH |
6,000 |