Type Of Transaction |
Expenditures
|
Activity Code |
62065159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,685 |
Particulars |
takaniki and prashasnik 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365725
|
1 pratishat dhanrashi khata |
1,406 |
PFMS
|
Account Type:Bank
Account No.:3355000101365725
|
1 pratishat dhanrashi khata |
937 |
PFMS
|
Account Type:Bank
Account No.:3355000101365725
|
1 pratishat dhanrashi khata |
1,405 |
PFMS
|
Account Type:Bank
Account No.:3355000101365725
|
1 pratishat dhanrashi khata |
937 |