Type Of Transaction |
Expenditures
|
Activity Code |
46018816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,955,345 |
Particulars |
salary month august |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
53,300 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
173,880 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
Mukhya Karyakari Adhikari, Parikrami Nidhi |
55,732 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
1,403,837 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
PUNJAB NATIONAL BANK RTGS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
ZILA PANCHAYAT ZILA NIDHI |
5,208 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
ZILA PANCHAYAT ZILA NIDHI |
21,250 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
ZILA PANCHAYT NON CTCPENSION |
222,438 |
PFMS
|
Account Type:Bank
Account No.:4592000100011692
|
ZILA PANCHAYAT ZILA NIDHI |
700 |