Type Of Transaction |
Expenditures
|
Activity Code |
46943014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,868 |
Particulars |
PANCHAYAT TAX AND 1 PRATISHAT KA BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288233863
|
Director of Panchayati Raj Department |
2,321 |
PFMS
|
Account Type:Bank
Account No.:22288233863
|
Director of Panchayati Raj Department |
1,547 |
PFMS
|
Account Type:Bank
Account No.:22288233863
|
JILA PANCHAYAT RAJ ADHIKARI PANCHAYAT TAX |
2,000 |