Type Of Transaction |
Expenditures
|
Activity Code |
59565640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
42,000 |
Particulars |
PANCHAYAT SAHAYAK KA MANDEY MONTH JANUARY 2022 SE JULY 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521527942
|
PANCHAYAT SAHAYAK ASANDEEH ABHA GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521527942
|
PANCHAYAT SAHAYAK ASANDEEH ABHA GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521527942
|
PANCHAYAT SAHAYAK ASANDEEH ABHA GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521527942
|
PANCHAYAT SAHAYAK ASANDEEH ABHA GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521527942
|
PANCHAYAT SAHAYAK ASANDEEH ABHA GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521527942
|
PANCHAYAT SAHAYAK ASANDEEH ABHA GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521527942
|
PANCHAYAT SAHAYAK ASANDEEH ABHA GUPTA |
6,000 |