Type Of Transaction |
Expenditures
|
Activity Code |
60152226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
pradhan ji kaa manday(april 2022 se 31 june 2022tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100044331
|
JITENDRA KUMAR SO PANJABI RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100044331
|
JITENDRA KUMAR SO PANJABI RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100044331
|
JITENDRA KUMAR SO PANJABI RAM |
5,000 |