Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,980 |
Particulars |
pay for tent, mate, chair, table, foam, bucket, bed sheet and mug arrangement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
DHANRAJ DEWANGAN KIRAYA BHANDAR |
6,130 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
DHANRAJ DEWANGAN KIRAYA BHANDAR |
5,850 |