Type Of Transaction |
Expenditures
|
Activity Code |
44634199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
40,400 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
sachin |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
sachin |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
sachin |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
priyanka |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
sachin |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
jagdesh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
jagdesh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
jagdesh |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
priyanka |
4,040 |
PFMS
|
Account Type:Bank
Account No.:22630100034609
|
priyanka |
4,040 |