Type Of Transaction |
Expenditures
|
Activity Code |
60000385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
work id 60000385 samudayik sauchalay par care taker bhugtaan Rs. 24000 dec. 2021 to march 2022 . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004299
|
SHRI HARI MAHILA SWAYAM SAHAYATA SAMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200004299
|
SHRI HARI MAHILA SWAYAM SAHAYATA SAMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200004299
|
SHRI HARI MAHILA SWAYAM SAHAYATA SAMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200004299
|
SHRI HARI MAHILA SWAYAM SAHAYATA SAMUH |
6,000 |