Type Of Transaction |
Expenditures
|
Activity Code |
51482158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
gram pradhan mandey,csc mandey,panchayat sahayak mandey june 2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010289752
|
Sundri samudyik sauchlya ka mandey |
9,000 |
PFMS
|
Account Type:Bank
Account No.:370202010289752
|
PANCHAYAT SAHAYAK KARISHMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:370202010289752
|
RAJPAT PRADHAN |
10,000 |