Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,400 |
Particulars |
BEING THE AMOUNT PAID FOR OFFICE CONTINGENCY SUPPLY OF OFFICE FURNITURE AND SOUND SYSTEM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31808419661
|
TULA RAM LAHON BINA LAHON |
35,400 |
PFMS
|
Account Type:Bank
Account No.:31808419661
|
TULA RAM LAHON BINA LAHON |
34,650 |
PFMS
|
Account Type:Bank
Account No.:31808419661
|
TULA RAM LAHON BINA LAHON |
350 |