Type Of Transaction |
Expenditures
|
Activity Code |
57373129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
GP ME PANCHAYAT SAHAYAK KA MANDEY JANU 2022 TO MARCH 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045528549
|
SADHNA KUMARI PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045528549
|
SADHNA KUMARI PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045528549
|
SADHNA KUMARI PANCHAYAT SAHAYAK |
6,000 |