Type Of Transaction |
Expenditures
|
Activity Code |
51010532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,979 |
Particulars |
1 percent of the installment of the Central Finance Commission will be returned to the government |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1235000100800341
|
DIRECTOR PANCHAYTIRAJ |
935 |
PFMS
|
Account Type:Bank
Account No.:1235000100800341
|
DIRECTOR PANCHAYTIRAJ |
1,403 |
PFMS
|
Account Type:Bank
Account No.:1235000100800341
|
DIRECTOR PANCHAYTIRAJ |
935 |
PFMS
|
Account Type:Bank
Account No.:1235000100800341
|
DIRECTOR PANCHAYTIRAJ |
1,581 |
PFMS
|
Account Type:Bank
Account No.:1235000100800341
|
DIRECTOR PANCHAYTIRAJ |
1,581 |
PFMS
|
Account Type:Bank
Account No.:1235000100800341
|
DIRECTOR PANCHAYTIRAJ |
1,572 |
PFMS
|
Account Type:Bank
Account No.:1235000100800341
|
DIRECTOR PANCHAYTIRAJ |
1,403 |
PFMS
|
Account Type:Bank
Account No.:1235000100800341
|
DIRECTOR PANCHAYTIRAJ |
1,569 |