Type Of Transaction |
Expenditures
|
Activity Code |
65732599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
const compound wall to garib majur kalyan kemdra in vankarvas at indrad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
3,101 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
3,929 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
GRAM PANCHAYAT INDRAD |
372,970 |