Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,846 |
Particulars |
Office peyjal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2237640426
|
BHAGWATI STATIONRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2237640426
|
Manish patidar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2237640426
|
JAI BALAJI PHOTOCOPY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2237640426
|
vipin jain |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2237640426
|
Ambika stone creshar sekali kankad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2237640426
|
shree nath tredars suwasra |
23,846 |