Type Of Transaction |
Expenditures
|
Activity Code |
60680103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,524 |
Particulars |
one parcent tied untied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521737879
|
takniki avm prashanik mad |
1,905 |
PFMS
|
Account Type:Bank
Account No.:50521737879
|
takniki avm prashanik mad |
2,857 |
PFMS
|
Account Type:Bank
Account No.:50521737879
|
takniki avm prashanik mad |
2,857 |
PFMS
|
Account Type:Bank
Account No.:50521737879
|
takniki avm prashanik mad |
1,905 |