Type Of Transaction |
Expenditures
|
Activity Code |
48247815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
5,915 |
Particulars |
1 prashasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,775 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,183 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,183 |
PFMS
|
Account Type:Bank
Account No.:3355000101365868
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,774 |