Type Of Transaction |
Expenditures
|
Activity Code |
66354528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,626 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007916
|
ASHARFILAL CHETANYA KUMAR |
45,430 |
PFMS
|
Account Type:Bank
Account No.:4298101007916
|
ASHARFILAL CHETANYA KUMAR |
36,826 |
PFMS
|
Account Type:Bank
Account No.:4298101007916
|
ASHARFILAL CHETANYA KUMAR |
42,185 |
PFMS
|
Account Type:Bank
Account No.:4298101007916
|
ASHARFILAL CHETANYA KUMAR |
42,185 |