Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,720 |
Particulars |
neta recharge 21 month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
M#47s SHUKLA PHOTOCOPY AND STATIONERY |
4,980 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
M#47s SHUKLA PHOTOCOPY AND STATIONERY |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
M#47s SHUKLA PHOTOCOPY AND STATIONERY |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
M#47s SHUKLA PHOTOCOPY AND STATIONERY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
M#47s SHUKLA PHOTOCOPY AND STATIONERY |
4,980 |