Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,084 |
Particulars |
कहता कार्यालय व्यय Paid RS 365 CIBER WILD, RS 2124 KINOUR PHOTO STUDIO PHOTOSTATE ,LAMINATION, RS 1595 SHARMA STATINAERY PHOTOSTATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56710107706
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :13/02/2020
|
Sorav sharma sataun |
365 |
Letter/Advice
|
Account Type:Bank
Account No.:56710107706
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :13/02/2020
|
SHARMA PHOTOSTATE AND STATIONARY |
1,595 |
Letter/Advice
|
Account Type:Bank
Account No.:56710107706
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :13/02/2020
|
Other |
2,124 |