Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2021 |
Voucher No |
FFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,510 |
Particulars |
purrchasing of office register |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
PATTADAKALLA BASAWESHWAR PRINTING PRESS |
9,900 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
PATTADAKALLA BASAWESHWAR PRINTING PRESS |
1,130 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
PATTADAKALLA BASAWESHWAR PRINTING PRESS |
1,555 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
PATTADAKALLA BASAWESHWAR PRINTING PRESS |
9,925 |