Type Of Transaction |
Expenditures
|
Activity Code |
41947385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,216 |
Particulars |
adminstrative expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577505889
|
AVNI HANDICRAFT INDUSTRIES |
17,334 |
PFMS
|
Account Type:Bank
Account No.:31577505889
|
M#47S SANA PRINTERS |
717 |
PFMS
|
Account Type:Bank
Account No.:31577505889
|
BIJNOR TIMES GROUP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577505889
|
chowdhary traders |
4,248 |
PFMS
|
Account Type:Bank
Account No.:31577505889
|
prayaan mass and communication |
29,300 |
PFMS
|
Account Type:Bank
Account No.:31577505889
|
GUPTA CHEMICALS COMPANY |
2,207 |
PFMS
|
Account Type:Bank
Account No.:31577505889
|
AADARSH PUSTAK BHANDAR |
2,410 |