Type Of Transaction |
Expenditures
|
Activity Code |
54543417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,911 |
Particulars |
loni antargat samajik sabhagrh durursti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA G P LONI |
7,424 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
2,978 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA G P LONI |
56,013 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
3,496 |