Type Of Transaction |
Expenditures
|
Activity Code |
52391560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
work id PANCHYAT SHYAK KAA MAANDAY DECEMBAR TO FERBURAY 6000X4=24000 KAA BHUGHTHAN KEYAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
AKRITI GAUTAM PANCHYAT SHYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
AKRITI GAUTAM PANCHYAT SHYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
AKRITI GAUTAM PANCHYAT SHYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
AKRITI GAUTAM PANCHYAT SHYAK |
6,000 |