Type Of Transaction |
Expenditures
|
Activity Code |
64941039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
960,504 |
Particulars |
New Hopes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
19,210 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
19,210 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
J S T MEDIA PRIVATE LIMITED |
9,605 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
912,479 |