Type Of Transaction |
Expenditures
|
Activity Code |
60166115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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 mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015859
|
PUNAM KUMARI SAHAYAK PANCHAYAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17490100015859
|
PUNAM KUMARI SAHAYAK PANCHAYAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17490100015859
|
PUNAM KUMARI SAHAYAK PANCHAYAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17490100015859
|
PUNAM KUMARI SAHAYAK PANCHAYAT |
6,000 |