Type Of Transaction |
Expenditures
|
Activity Code |
48420153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,370 |
Particulars |
payment to director panchayati raj for 1 tax id no-48420153 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110210000714
|
DIRECTOR PANCHAYATI RAJ LKO |
1,611 |
PFMS
|
Account Type:Bank
Account No.:681110210000714
|
DIRECTOR PANCHAYATI RAJ LKO |
1,074 |
PFMS
|
Account Type:Bank
Account No.:681110210000714
|
DIRECTOR PANCHAYATI RAJ LKO |
1,611 |
PFMS
|
Account Type:Bank
Account No.:681110210000714
|
DIRECTOR PANCHAYATI RAJ LKO |
1,074 |