Type Of Transaction |
Expenditures
|
Activity Code |
37357939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.)
|
18,000 |
Particulars |
Panchayt Sahayk ka Mandey bhugtan July August And September 2022 Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477502010544448
|
SHIVKUMARI W#47O MR RAVINDRA NATH TIWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:477502010544448
|
SHIVKUMARI W#47O MR RAVINDRA NATH TIWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:477502010544448
|
SHIVKUMARI W#47O MR RAVINDRA NATH TIWARI |
6,000 |