Type Of Transaction |
Expenditures
|
Activity Code |
62873837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,383 |
Particulars |
1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521457372
|
DIRECTER PANCHAYATI RAJ |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50521457372
|
DIRECTER PANCHAYATI RAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521457372
|
DIRECTER PANCHAYATI RAJ |
2,393 |
PFMS
|
Account Type:Bank
Account No.:50521457372
|
DIRECTER PANCHAYATI RAJ |
3,719 |
PFMS
|
Account Type:Bank
Account No.:50521457372
|
DIRECTER PANCHAYATI RAJ |
3,719 |
PFMS
|
Account Type:Bank
Account No.:50521457372
|
DIRECTER PANCHAYATI RAJ |
3,590 |
PFMS
|
Account Type:Bank
Account No.:50521457372
|
DIRECTER PANCHAYATI RAJ |
2,479 |
PFMS
|
Account Type:Bank
Account No.:50521457372
|
DIRECTER PANCHAYATI RAJ |
2,393 |