Type Of Transaction |
Expenditures
|
Activity Code |
36774591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,015 |
Particulars |
WALL PENTING ,NIVDA PAY , PHOTO COPY ETC PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
ABAN AND COMPUTER PHOTO STATE SHAMEEM |
19,700 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
DAINIK VISHWA PARIWAR PRESS |
3,675 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
DAINIK AGNICHARAN PRESS |
40,800 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
gaurishankar |
6,840 |