Type Of Transaction |
Expenditures
|
Activity Code |
49130305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
PANCHAYAT SAHAYAK MANDEY MARCH TO JUNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
ANJUL SAGAR PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
ANJUL SAGAR PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
ANJUL SAGAR PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
ANJUL SAGAR PANCHAYAT SAHAYAK |
6,000 |