Type Of Transaction |
Expenditures
|
Activity Code |
52702488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
18,573 |
Particulars |
payment of 1 percent tied and untied fund, mandey of panchayat sahayak and care taker and finger print scanner |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832565838
|
U P Technical and Administrative |
2,444 |
PFMS
|
Account Type:Bank
Account No.:3832565838
|
Anjali Panchayat Sahayak |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832565838
|
U P Technical and Administrative |
1,629 |
PFMS
|
Account Type:Bank
Account No.:3832565838
|
SAI SGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832565838
|
ramshree infotech |
2,500 |