Type Of Transaction |
Expenditures
|
Activity Code |
59493265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,183 |
Particulars |
1 prashasnik mad tied and untied 21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462848344
|
DIRECTOR PANCHAYATIRAJ UTTAR PRADESH |
837 |
PFMS
|
Account Type:Bank
Account No.:39462848344
|
DIRECTOR PANCHAYATIRAJ UTTAR PRADESH |
1,254 |
PFMS
|
Account Type:Bank
Account No.:39462848344
|
DIRECTOR PANCHAYATIRAJ UTTAR PRADESH |
1,256 |
PFMS
|
Account Type:Bank
Account No.:39462848344
|
DIRECTOR PANCHAYATIRAJ UTTAR PRADESH |
836 |