Type Of Transaction |
Expenditures
|
Activity Code |
63415306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,232 |
Particulars |
const of smashan at kamlapura |
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 |
24,961 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
4,955 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
15 TH FINANCE COMMISSION TDO SAVLI DEDUCT |
4,955 |
PFMS
|
Account Type:Bank
Account No.:50100250022570
|
GRAM PANCHAYAT KAMALPURA |
464,361 |