Type Of Transaction |
Expenditures
|
Activity Code |
61576232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,956 |
Particulars |
bhoosa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
shah times |
3,811 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
GAU VANSH ASHRAM STHAL DEENGRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
JAGRAN PRAKASHAN LIMITED |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
uttar pradesh panchayat samanay labh nidhi |
400 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
15 vitt ke 1 parsent parshasnik mad ke dhanrash |
2,895 |