Type Of Transaction |
Expenditures
|
Activity Code |
41204399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
17,500 |
Particulars |
WORK ID 41204399 PERDHAN MAANDAY JUN TO OCTOBER 3500X5=17500 KAA BHUGHTHAN KEYAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MAHINDRA PAL SINGH PERDHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MAHINDRA PAL SINGH PERDHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MAHINDRA PAL SINGH PERDHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MAHINDRA PAL SINGH PERDHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MAHINDRA PAL SINGH PERDHAN |
3,500 |