Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,200 |
Particulars |
Internet Recharge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
DANGI MOBILE #38 ELECTRONICS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
DANGI MOBILE #38 ELECTRONICS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
DANGI MOBILE #38 ELECTRONICS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
DANGI MOBILE #38 ELECTRONICS |
4,800 |