Type Of Transaction |
Expenditures
|
Activity Code |
61246169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
PANCHAYAT SAHAYAK MANDEY FROM APRIL TO JULY 4 MONTHS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993013034
|
PRANCHAL CHAUDHARY PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39993013034
|
PRANCHAL CHAUDHARY PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39993013034
|
PRANCHAL CHAUDHARY PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39993013034
|
PRANCHAL CHAUDHARY PANCHAYAT SAHAYAK |
6,000 |