Type Of Transaction |
Expenditures
|
Activity Code |
60658754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,068 |
Particulars |
technical and administrative 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
1,613 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
2,420 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
2,421 |
PFMS
|
Account Type:Bank
Account No.:13160100017313
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
1,614 |