Type Of Transaction |
Expenditures
|
Activity Code |
67045049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,909 |
Particulars |
pay for martials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020600
|
AMAR GENRAL ORDER SUPPLAYAR |
49,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020600
|
AMAR GENRAL ORDER SUPPLAYAR |
58,591 |
PFMS
|
Account Type:Bank
Account No.:34360100020600
|
AMAR GENRAL ORDER SUPPLAYAR |
45,440 |
PFMS
|
Account Type:Bank
Account No.:34360100020600
|
AMAR GENRAL ORDER SUPPLAYAR |
25,818 |