Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,130 |
Particulars |
पंचायत भवन हेतु पर्दे, पीवीसी कार्पेट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685233
|
Jamnaprshad Dharmnarayan Maheswari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32161685233
|
Jamnaprshad Dharmnarayan Maheswari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32161685233
|
DAGA Vastralaya Vidisha |
490 |
PFMS
|
Account Type:Bank
Account No.:32161685233
|
DAGA Vastralaya Vidisha |
5,040 |