Type Of Transaction |
Expenditures
|
Activity Code |
43145169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,218 |
Particulars |
gp me mask,thurmameetar,puls oximeetar,new peppar bil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39059953366
|
HINDUSTAN MEDIA VENTURES LTD |
3,738 |
PFMS
|
Account Type:Bank
Account No.:39059953366
|
RISHABH AGENCIES |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39059953366
|
SHAKTI MAHILA GARAM SANGHTAN |
1,360 |