Type Of Transaction |
Expenditures
|
Activity Code |
13790705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,920 |
Particulars |
jamabandi programing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3611631199
|
BISMILLA SUPPLERS |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3611631199
|
NISARGA DIGITAL STUDIO AND VIDEO |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3611631199
|
SRI RANGANATHA SWAMY BOOK STALLS AND XEROX |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3611631199
|
SRI VASAVI UPAHARA BHAVANA |
4,980 |