Type Of Transaction |
Expenditures
|
Activity Code |
57696947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2023 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,622 |
Particulars |
cc charges of october paid in november 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
901 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
912 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
908 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
407 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
902 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
904 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
903 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
1,452 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
913 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
907 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
2,405 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
910 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
1,228 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
906 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
914 |
PFMS
|
Account Type:Bank
Account No.:40870772557
|
AAO ERO TSNPDCL BHAINSA |
1,150 |