Type Of Transaction |
Expenditures
|
Activity Code |
58936279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,860 |
Particulars |
1per 15 vitt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521544414
|
PANDRAWA VITTYA KA 1 PERSENT NIDESHALAY LUCKNOW |
1,618 |
PFMS
|
Account Type:Bank
Account No.:50521544414
|
PANDRAWA VITTYA KA 1 PERSENT NIDESHALAY LUCKNOW |
1,078 |
PFMS
|
Account Type:Bank
Account No.:50521544414
|
PANDRAWA VITTYA KA 1 PERSENT NIDESHALAY LUCKNOW |
1,562 |
PFMS
|
Account Type:Bank
Account No.:50521544414
|
PANDRAWA VITTYA KA 1 PERSENT NIDESHALAY LUCKNOW |
1,561 |
PFMS
|
Account Type:Bank
Account No.:50521544414
|
PANDRAWA VITTYA KA 1 PERSENT NIDESHALAY LUCKNOW |
1,041 |