Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
corontine center khana vyavastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135924
|
JAI GANGA MAIYA MAHILA SHG |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135924
|
JAI GANGA MAIYA MAHILA SHG |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135924
|
JAI GANGA MAIYA MAHILA SHG |
1,600 |