Type Of Transaction |
Expenditures
|
Activity Code |
48147115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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 month january 2022 se april 2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PANCHAYAT SAHAYAK KUMARI SUPRIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PANCHAYAT SAHAYAK KUMARI SUPRIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PANCHAYAT SAHAYAK KUMARI SUPRIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PANCHAYAT SAHAYAK KUMARI SUPRIYA |
6,000 |