Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,138 |
Particulars |
Physical Handicapt account transfer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
PHYSICAL HANDICAPPED FUND |
103,650 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
PHYSICAL HANDICAPPED FUND |
76,360 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
PHYSICAL HANDICAPPED FUND |
37,128 |