Type Of Transaction |
Expenditures
|
Activity Code |
59787778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,870 |
Particulars |
GRAM PANCHAYAT ME 1 ADMISTRATIVE FUND TRANSFER TO STATE UNTIED 3174+3174 AND TIED AMOUNT 4761+4761 YEAR 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
Director of Panchayati Raj Department |
3,174 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
Director of Panchayati Raj Department |
3,174 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
Director of Panchayati Raj Department |
4,761 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
Director of Panchayati Raj Department |
4,761 |