Type Of Transaction |
Expenditures
|
Activity Code |
63415513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,803 |
Particulars |
TALUKA KAXA 20-21 NAMISARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
GRAM PANCHAYAT NAMISARA |
467,692 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
24,940 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
1,183 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
4,988 |