Type Of Transaction |
Expenditures
|
Activity Code |
17468281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHRATI PHOTOCOPY #38 COMPUTER JOB WORK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHRATI PHOTOCOPY #38 COMPUTER JOB WORK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHRATI PHOTOCOPY #38 COMPUTER JOB WORK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHRATI PHOTOCOPY #38 COMPUTER JOB WORK |
5,000 |