Type Of Transaction |
Expenditures
|
Activity Code |
36558736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
paid to panchayat sahayak mandey december to febuary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106468
|
SRISHTI RAWAT PANCHAYAT SAHAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106468
|
SRISHTI RAWAT PANCHAYAT SAHAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106468
|
SRISHTI RAWAT PANCHAYAT SAHAK |
6,000 |