Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
almari book and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
RAJKAMAL PRAKASHAN PVT LTD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
CSC MPONLINE AND VEDIKA PHOTO COPY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
DAIMOND STEEL AND WOODAN FURNITURE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
pravin prajapat |
4,500 |