Type Of Transaction |
Expenditures
|
Activity Code |
60389263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,082 |
Particulars |
1 prashasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469481488
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,524 |
PFMS
|
Account Type:Bank
Account No.:39469481488
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,016 |
PFMS
|
Account Type:Bank
Account No.:39469481488
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,017 |
PFMS
|
Account Type:Bank
Account No.:39469481488
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,525 |