Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
steshnari photocopy ki rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054758
|
HIMANSHU PHOTOCOPY PRINTERS AND STESHNARI |
7,510 |
PFMS
|
Account Type:Bank
Account No.:2499000100054758
|
HIMANSHU PHOTOCOPY PRINTERS AND STESHNARI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:2499000100054758
|
HIMANSHU PHOTOCOPY PRINTERS AND STESHNARI |
5,090 |