Type Of Transaction |
Expenditures
|
Activity Code |
62058320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
7,760 |
Particulars |
1 DHANRASHI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364416
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,552 |
PFMS
|
Account Type:Bank
Account No.:3355000101364416
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
2,328 |
PFMS
|
Account Type:Bank
Account No.:3355000101364416
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
1,552 |
PFMS
|
Account Type:Bank
Account No.:3355000101364416
|
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA |
2,328 |