Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,795 |
Particulars |
net recharg printer cortage refling locor led bulb 1 novmber 2019 karkram me bhugtan bil no-01,12,13,10,11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
RAMADHAR SAHU |
350 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
SUSHIL KUMAR ASATI |
1,775 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
RAMADHAR SAHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
RAMADHAR SAHU |
170 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
RAMADHAR SAHU |
4,500 |