Type Of Transaction |
Expenditures
|
Activity Code |
50442154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
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 |
PANCHAYT SHAYK MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0397000100857956
|
VAIBHAV PATHAK PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0397000100857956
|
VAIBHAV PATHAK PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0397000100857956
|
VAIBHAV PATHAK PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0397000100857956
|
VAIBHAV PATHAK PANCHAYAT SHAYAK |
6,000 |