Type Of Transaction |
Expenditures
|
Activity Code |
62108078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
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.)
|
13,850 |
Particulars |
1 dhanrashi 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910210000792
|
CFC U.P.TECHNICAL AND ADMINISTRATIVE NEW |
2,770 |
PFMS
|
Account Type:Bank
Account No.:771910210000792
|
CFC U.P.TECHNICAL AND ADMINISTRATIVE NEW |
2,770 |
PFMS
|
Account Type:Bank
Account No.:771910210000792
|
CFC U.P.TECHNICAL AND ADMINISTRATIVE NEW |
4,155 |
PFMS
|
Account Type:Bank
Account No.:771910210000792
|
CFC U.P.TECHNICAL AND ADMINISTRATIVE NEW |
4,155 |