Type Of Transaction |
Expenditures
|
Activity Code |
55161554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
PAYMENT FOR PANCHAYAT SAHAYAK KA MANDAY MONTH MAY 2022 TO JULAY 2022 TAK KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
RAHUL KUMAR GUPTA S#47O RAKESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
RAHUL KUMAR GUPTA S#47O RAKESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31566076941
|
RAHUL KUMAR GUPTA S#47O RAKESH CHANDRA |
6,000 |