Type Of Transaction |
Expenditures
|
Activity Code |
62079079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,183 |
Particulars |
1 prashasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475160465
|
1 pratishat dhanrashi khata |
1,255 |
PFMS
|
Account Type:Bank
Account No.:39475160465
|
1 pratishat dhanrashi khata |
837 |
PFMS
|
Account Type:Bank
Account No.:39475160465
|
1 pratishat dhanrashi khata |
836 |
PFMS
|
Account Type:Bank
Account No.:39475160465
|
1 pratishat dhanrashi khata |
1,255 |