Type Of Transaction |
Expenditures
|
Activity Code |
54542693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,882 |
Particulars |
jantnador antargat samaj mandir samor block basavane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
4,256 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
4,994 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA Jatnadur |
8,603 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
1,721 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
2,661 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA Jatnadur |
77,647 |