Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,749 |
Particulars |
Furniture, Stationary and other Panchayat Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
PAGARIYA GLOBAL MARKETING |
19,500 |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
PAGARIYA GLOBAL MARKETING |
20,500 |
PFMS
|
Account Type:Bank
Account No.:1955753019
|
PAGARIYA GLOBAL MARKETING |
20,749 |