Type Of Transaction |
Expenditures
|
Activity Code |
55144789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
3,600 |
Particulars |
samman nidhi labh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010827386
|
UP PANCHAYAT SAMANYA NIDH |
400 |
PFMS
|
Account Type:Bank
Account No.:430402010827386
|
UP PANCHAYAT SAMANYA NIDH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:430402010827386
|
UP PANCHAYAT SAMANYA NIDH |
1,600 |