Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,300 |
Particulars |
दिव्यांग मतदान कंद्र माल्हनवाडा में शौचालय िनिर्माण कार्य के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MAA PITAMBARA BRICKS INDUSTRIES |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MAA PITAMBARA BRICKS INDUSTRIES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MAA PITAMBARA BRICKS INDUSTRIES |
3,200 |