Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,895 |
Particulars |
बिजली बिल Service Number N3433013557 Amount 6462 Rs.
बिजली बिल Service Number N3433013565 Amount 27972 Rs.
बिजली बिल Service Number N3433013124 Amount 4461 Rs. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07190100023711
|
MPPKVV Com Ltd AC Secondry Coll Jhabhua MP |
27,972 |
PFMS
|
Account Type:Bank
Account No.:07190100023711
|
MPPKVV Com Ltd AC Secondry Coll Jhabhua MP |
6,462 |
PFMS
|
Account Type:Bank
Account No.:07190100023711
|
MPPKVV Com Ltd AC Secondry Coll Jhabhua MP |
4,461 |