Type Of Transaction |
Expenditures
|
Activity Code |
55374303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
panchayat sahayak ka mandey februry 2022 to april 2022 tak ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
JOUTI MAURY PANCHYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
JOUTI MAURY PANCHYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304202010018427
|
JOUTI MAURY PANCHYAT SAHAYAK |
6,000 |