Type Of Transaction |
Expenditures
|
Activity Code |
47573356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.)
|
24,000 |
Particulars |
panchayat sahayak ka mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
AMBEY AGHINOTRI PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
AMBEY AGHINOTRI PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
AMBEY AGHINOTRI PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004602
|
AMBEY AGHINOTRI PANCHAYAT SHAYAK |
6,000 |