Type Of Transaction |
Expenditures
|
Activity Code |
55888111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/306 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
352,979 |
Particulars |
penstion for salary ,, zila p,k,s,s,renstion fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100092106
|
ZILA P,K,S,S,PENSION FUND |
352,979 |