Type Of Transaction |
Expenditures
|
Activity Code |
36626933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,514 |
Particulars |
panchayat tax, samanya labh nidhi, 14th vitt 1 dhanrashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
UTTAR PRADESH PANCHAYAT SAMANYA LABH NIDHI |
800 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
ZILA PANCHAYAT RAJ ADHIKARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
14th Finance Commission UP Technical Admins |
514 |