Type Of Transaction |
Expenditures
|
Activity Code |
48060451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
24,000 |
Particulars |
panchayat sahayak ka mandey - april 2022 se july 2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
PANCHAYAT SAHAYAK KUSHUM DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
PANCHAYAT SAHAYAK KUSHUM DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
PANCHAYAT SAHAYAK KUSHUM DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521531867
|
PANCHAYAT SAHAYAK KUSHUM DEVI |
6,000 |