Type Of Transaction |
Expenditures
|
Activity Code |
46879444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,492,547 |
Particulars |
Salary of Zila Panchayat Employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
NON CUSTOMER INTER BRANCH FUND TRANSFER |
236,010 |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
NON CUSTOMER INTER BRANCH FUND TRANSFER |
1,781,808 |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
NON CUSTOMER INTER BRANCH FUND TRANSFER |
149,786 |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
NON CUSTOMER INTER BRANCH FUND TRANSFER |
24,000 |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
PENSION NIDHI ACCOUNT |
264,192 |
PFMS
|
Account Type:Bank
Account No.:14202191030023
|
ZILA NIDHI |
36,751 |