Type Of Transaction |
Expenditures
|
Activity Code |
80242590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2024 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,500 |
Particulars |
send gitti bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000035
|
ISMAIL BUTA |
5,000 |