Type Of Transaction |
Expenditures
|
Activity Code |
54542040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,738 |
Particulars |
radhakrusn mandir samor pehor block basvane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
12,473 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
5,883 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA Jatnadur |
243,295 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
VIVIDH VIKAS YOJANA Jatnadur |
31,087 |