Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
vibhin kary kiraya house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:156810032281
|
j k redio and lyte dekoretion avm kiraya bhndar5 |
750 |
PFMS
|
Account Type:Bank
Account No.:156810032281
|
j k redio and lyte dekoretion avm kiraya bhndar5 |
5,020 |
PFMS
|
Account Type:Bank
Account No.:156810032281
|
j k redio and lyte dekoretion avm kiraya bhndar5 |
4,030 |
PFMS
|
Account Type:Bank
Account No.:156810032281
|
j k redio and lyte dekoretion avm kiraya bhndar5 |
800 |
PFMS
|
Account Type:Bank
Account No.:156810032281
|
j k redio and lyte dekoretion avm kiraya bhndar5 |
2,600 |