Type Of Transaction |
Expenditures
|
Activity Code |
49326943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.)
|
18,000 |
Particulars |
panchayat sahayak ka bhutan march 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
amit singh panchayat sahayak |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
amit singh panchayat sahayak |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
amit singh panchayat sahayak |
6,000 |