Type Of Transaction |
Expenditures
|
Activity Code |
60457821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,775 |
Particulars |
pfms one persent returned |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
DIRECTOR PANCHAYATI RAJ UP LUCKNOW |
770 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
DIRECTOR PANCHAYATI RAJ UP LUCKNOW |
1,155 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
DIRECTOR PANCHAYATI RAJ UP LUCKNOW |
1,155 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
DIRECTOR PANCHAYATI RAJ UP LUCKNOW |
770 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
DIRECTOR PANCHAYATI RAJ UP LUCKNOW |
1,155 |
PFMS
|
Account Type:Bank
Account No.:00760100031107
|
DIRECTOR PANCHAYATI RAJ UP LUCKNOW |
770 |