Type Of Transaction |
Expenditures
|
Activity Code |
47904554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,046 |
Particulars |
directer p raj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
Director of Panchayati raj up |
1,212 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
Director of Panchayati raj up |
1,811 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
Director of Panchayati raj up |
1,212 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
Director of Panchayati raj up |
1,811 |