Type Of Transaction |
Expenditures
|
Activity Code |
51288894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
far march apri may june ka mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044906089
|
SWATANTRA KUMAR PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044906089
|
SWATANTRA KUMAR PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044906089
|
SWATANTRA KUMAR PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044906089
|
SWATANTRA KUMAR PANCHAYAT SHAYAK |
6,000 |