Type Of Transaction |
Expenditures
|
Activity Code |
51107922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,386 |
Particulars |
FY 2021 - 22 ME RECEIVE 15TH FINANCE COMMISSION TIED AND UNTIED FUNDS KA 1 PERCENT DIRECTOR OF PANCHYAT RAJ KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575702010008867
|
DIRECTORT OF PANCHYAT RAJ |
4,016 |
PFMS
|
Account Type:Bank
Account No.:575702010008867
|
DIRECTORT OF PANCHYAT RAJ |
2,677 |
PFMS
|
Account Type:Bank
Account No.:575702010008867
|
DIRECTORT OF PANCHYAT RAJ |
4,016 |
PFMS
|
Account Type:Bank
Account No.:575702010008867
|
DIRECTORT OF PANCHYAT RAJ |
2,677 |