Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
FFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
541,650 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
SHARANAYYA SALABAYYA MATH |
98,900 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
SHARANAYYA SALABAYYA MATH |
96,950 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
SHARANAYYA SALABAYYA MATH |
148,500 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
SHARANAYYA SALABAYYA MATH |
97,800 |
PFMS
|
Account Type:Bank
Account No.:11041101010509
|
SHARANAYYA SALABAYYA MATH |
99,500 |