Type Of Transaction |
Expenditures
|
Activity Code |
62792464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
takniki #38prasasnik,vle,sahaj,gst,gau shala ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
TECTICAL #38 ADMINISTRATIV ACOUNT UP NODAL LACKNOW |
17,710 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
DHARMENDRA SINGH #38 COMPANY |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
VLEOSR GP PAYTI KALA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
SAHAJ RETAIL LIMITED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
ASTHAI GAUVANSH ASHRAY STHAL POOL |
2,000 |