Type Of Transaction |
Expenditures
|
Activity Code |
58775223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
panchayat sahayak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
REENA KUMARI D#47O GIRIRAJ SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
REENA KUMARI D#47O GIRIRAJ SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
REENA KUMARI D#47O GIRIRAJ SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
REENA KUMARI D#47O GIRIRAJ SINGH |
6,000 |