Type Of Transaction |
Expenditures
|
Activity Code |
42351747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,400 |
Particulars |
tide fund untide fund director panchayatiraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7758000100081456
|
nidesalaya panchayatiraj 1 present |
1,020 |
PFMS
|
Account Type:Bank
Account No.:7758000100081456
|
nidesalaya panchayatiraj 1 present |
1,020 |
PFMS
|
Account Type:Bank
Account No.:7758000100081456
|
nidesalaya panchayatiraj 1 present |
680 |
PFMS
|
Account Type:Bank
Account No.:7758000100081456
|
nidesalaya panchayatiraj 1 present |
680 |