Type Of Transaction |
Expenditures
|
Activity Code |
59964573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
PAY TO KRISHANA MAHILA SHG FOR CARE TECKER MANDAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310510009541
|
KRISHNA MAHILA SHG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310510009541
|
KRISHNA MAHILA SHG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310510009541
|
KRISHNA MAHILA SHG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310510009541
|
KRISHNA MAHILA SHG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310510009541
|
KRISHNA MAHILA SHG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310510009541
|
KRISHNA MAHILA SHG |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310510009541
|
KRISHNA MAHILA SHG |
6,000 |