Type Of Transaction |
Expenditures
|
Activity Code |
49213809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
PANCHAYAT SAHAYAK MANDAY 4 MONTHS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
AZRA KHAN PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
AZRA KHAN PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
AZRA KHAN PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39444562875
|
AZRA KHAN PANCHAYAT SAHAYAK |
6,000 |