Type Of Transaction |
Expenditures
|
Activity Code |
62665088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
62665088-Gram Pradhan Mandey (01 Jan22 Se 31 March22 Tak) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020564
|
Kirti Devi Gram Pradhan W0 Subhash Chandra |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020564
|
Kirti Devi Gram Pradhan W0 Subhash Chandra |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020564
|
Kirti Devi Gram Pradhan W0 Subhash Chandra |
5,000 |