Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,550 |
Particulars |
Stationary and other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779020
|
ABHISHEK STATIONARY AND SPORTS |
6,995 |
PFMS
|
Account Type:Bank
Account No.:2373779020
|
ABHISHEK STATIONARY AND SPORTS |
6,205 |
PFMS
|
Account Type:Bank
Account No.:2373779020
|
ABHISHEK STATIONARY AND SPORTS |
6,350 |