Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,190 |
Particulars |
pay for stationery material purchasing and photocopy
-BILL NO. 4378, 4385, 4397 TO MADHU PHOTOCOPY- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136358
|
MADHU PHOTOCOPY AND STATIONERY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136358
|
MADHU PHOTOCOPY AND STATIONERY |
5,190 |
PFMS
|
Account Type:Bank
Account No.:1786010136358
|
MADHU PHOTOCOPY AND STATIONERY |
5,000 |