Type Of Transaction |
Expenditures
|
Activity Code |
36903618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,340 |
Particulars |
ADMINITRATIVE VAYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030519
|
ASHISH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:4591000100030519
|
M#47S LAXMI ENTERPRISES |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4591000100030519
|
M#47S LAXMI ENTERPRISES |
2,090 |
PFMS
|
Account Type:Bank
Account No.:4591000100030519
|
UNIVERSAL HOSPITAL SUPPLIERS |
1,450 |
PFMS
|
Account Type:Bank
Account No.:4591000100030519
|
BHARAT EXIM INTERNATIONAL |
2,150 |