Type Of Transaction |
Expenditures
|
Activity Code |
56845010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Hanuman Mandir Sabhagjra Londhesangvi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT OFFICE LODESANGVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT OFFICE LODESANGVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT OFFICE LODESANGVI |
95,449 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT OFFICE LODESANGVI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAM PANCHYAT OFFICE LODESANGVI |
211 |