Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,366 |
Particulars |
Panchayat Bhavan Kriyasheel hetu samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11260375958
|
Jay Ambe Hendlooms vidisha |
27,720 |
PFMS
|
Account Type:Bank
Account No.:11260375958
|
Jay Ambe Hendlooms vidisha |
3,307 |
PFMS
|
Account Type:Bank
Account No.:11260375958
|
Jay Ambe Hendlooms vidisha |
21,151 |
PFMS
|
Account Type:Bank
Account No.:11260375958
|
Shri Durga Steel Farneechar House |
43,188 |