Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.)
|
5,310 |
Particulars |
Payment to Dinesh k. Yadav and associats |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:411402010115670
|
Dinesh K Yadav #38 Associates |
1,770 |
PFMS
|
Account Type:Bank
Account No.:411402010115670
|
Dinesh K Yadav #38 Associates |
1,770 |
PFMS
|
Account Type:Bank
Account No.:411402010115670
|
Dinesh K Yadav #38 Associates |
1,770 |