Type Of Transaction |
Expenditures
|
Activity Code |
53781704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
FFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,304 |
Particulars |
payment for photostate of pg estimate,acceptance,abstract of cost ,pint out of 85 papers,and spiral etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101008144
|
ASHUTOSH CHAUDHARY PHOTO STATE |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1380101008144
|
ASHUTOSH CHAUDHARY PHOTO STATE |
1,716 |
PFMS
|
Account Type:Bank
Account No.:1380101008144
|
ASHUTOSH CHAUDHARY PHOTO STATE |
288 |