Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,780 |
Particulars |
other office expenditurwe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3021858044
|
PRINTING TASK JOB WORK AND ADVERTISEMENT |
280 |
PFMS
|
Account Type:Bank
Account No.:3021858044
|
HEMANT CHADOKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3021858044
|
DASHRATH GYANRAO BARASKAR |
24,500 |
PFMS
|
Account Type:Bank
Account No.:3021858044
|
HANSRAJ SUDAMA POTPHODE |
5,000 |