Type Of Transaction |
Expenditures
|
Activity Code |
51067962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,091 |
Particulars |
technical and administrative tied untied 1- cfc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
6,935 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
4,789 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
6,936 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
4,624 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
7,184 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
CFC UP TECHNICAL AND ADMINISTRATIVE |
4,623 |