Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
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.)
|
99,416 |
Particulars |
Panchayat Bhavan hetu farnichar and sajawat samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270795504
|
Shri Durga Steel Farneechar House |
37,524 |
PFMS
|
Account Type:Bank
Account No.:2270795504
|
Jay Ambe Hendlooms vidisha |
32,597 |
PFMS
|
Account Type:Bank
Account No.:2270795504
|
Jay Ambe Hendlooms vidisha |
29,295 |