Type Of Transaction |
Expenditures
|
Activity Code |
48526014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
panchayat sahayak ka mandeya bhugtan december 2021 se 31 july 2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521628872
|
kanhiya chauhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521628872
|
kanhiya chauhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521628872
|
kanhiya chauhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521628872
|
kanhiya chauhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521628872
|
kanhiya chauhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521628872
|
kanhiya chauhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521628872
|
kanhiya chauhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521628872
|
kanhiya chauhan |
6,000 |