Type Of Transaction |
Expenditures
|
Activity Code |
56014669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
97,500 |
Particulars |
MAITERIYAL OR GST OR TDS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA |
13,216 |
PFMS
|
Account Type:Bank
Account No.:0356101039317
|
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA |
72,484 |