Type Of Transaction |
Expenditures
|
Activity Code |
67276586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,182 |
Particulars |
1per vitt ayog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521540328
|
PANDRAHWA VIITYA KA 1 PERSENT NIDESHALAY LAUCKNOW |
1,241 |
PFMS
|
Account Type:Bank
Account No.:50521540328
|
PANDRAHWA VIITYA KA 1 PERSENT NIDESHALAY LAUCKNOW |
1,862 |
PFMS
|
Account Type:Bank
Account No.:50521540328
|
PANDRAHWA VIITYA KA 1 PERSENT NIDESHALAY LAUCKNOW |
1,286 |
PFMS
|
Account Type:Bank
Account No.:50521540328
|
PANDRAHWA VIITYA KA 1 PERSENT NIDESHALAY LAUCKNOW |
1,863 |
PFMS
|
Account Type:Bank
Account No.:50521540328
|
PANDRAHWA VIITYA KA 1 PERSENT NIDESHALAY LAUCKNOW |
1,930 |