Type Of Transaction |
Expenditures
|
Activity Code |
62081162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
4,568 |
Particulars |
1 pratishat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
1 pratishat dhanrashi khata |
914 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
1 pratishat dhanrashi khata |
1,371 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
1 pratishat dhanrashi khata |
913 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
1 pratishat dhanrashi khata |
1,370 |