Type Of Transaction |
Expenditures
|
Activity Code |
78809491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2024 |
Voucher No |
XVFC/2023-24/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,900 |
Particulars |
samagree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952410210000019
|
RAMBHAROSH NISHOD |
4,900 |