Type Of Transaction |
Expenditures
|
Activity Code |
17889678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
safai, safai upkaran, Photo, fhotocopy, it, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053650
|
LUV KUSH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:85352200053650
|
Diksha photo enterprises |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053650
|
Braj uphar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85352200053650
|
DINESH KUMAR |
13,700 |
PFMS
|
Account Type:Bank
Account No.:85352200053650
|
Agrawal krishan k. And co. |
4,241 |
PFMS
|
Account Type:Bank
Account No.:85352200053650
|
Agrawal krishan k. And co. |
1,559 |