Type Of Transaction |
Expenditures
|
Activity Code |
55508444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
gram panchayat shg payment six month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475602010007925
|
LAXMI AJIVIKA SWAYAM SAHAYATA SAMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:475602010007925
|
LAXMI AJIVIKA SWAYAM SAHAYATA SAMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:475602010007925
|
LAXMI AJIVIKA SWAYAM SAHAYATA SAMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:475602010007925
|
LAXMI AJIVIKA SWAYAM SAHAYATA SAMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:475602010007925
|
LAXMI AJIVIKA SWAYAM SAHAYATA SAMUH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:475602010007925
|
LAXMI AJIVIKA SWAYAM SAHAYATA SAMUH |
6,000 |