Type Of Transaction |
Expenditures
|
Activity Code |
60339928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
march 2023 tak ps mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
NIDHI DEVI PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
NIDHI DEVI PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
NIDHI DEVI PANCHAYAT SHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
NIDHI DEVI PANCHAYAT SHAYAK |
6,000 |