Type Of Transaction |
Expenditures
|
Activity Code |
13494085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
FFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
panchayat sahayak mandey 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31548005711
|
REENA KUMARI D#47O GIRIRAJ SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31548005711
|
REENA KUMARI D#47O GIRIRAJ SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31548005711
|
REENA KUMARI D#47O GIRIRAJ SINGH |
6,000 |