Type Of Transaction |
Expenditures
|
Activity Code |
20465983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
PAINTING,SHATRING EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MANVENDRA SINGH S#47O SHATRUGHAN SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MANVENDRA SINGH S#47O SHATRUGHAN SINGH |
17,100 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MANVENDRA SINGH S#47O SHATRUGHAN SINGH |
13,400 |