Type Of Transaction |
Expenditures
|
Activity Code |
64608069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,400 |
Particulars |
Motor rewinding |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
9,000 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
6,500 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
7,800 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
10,700 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10529101021684
|
DARSHAN R V |
4,900 |