Type Of Transaction |
Expenditures
|
Activity Code |
56074887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,590 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
2,927 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
1,463 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
1,463 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
2,927 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
2,927 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
32,686 |
PFMS
|
Account Type:Bank
Account No.:3837595518
|
Chairman Prashant Majur Saha Sanstha Maryadit |
152,197 |