Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,640 |
Particulars |
stasinary photocopy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742221
|
kAILASH PHOTOCOPY AND STASINARY |
4,850 |
PFMS
|
Account Type:Bank
Account No.:2311742221
|
kAILASH PHOTOCOPY AND STASINARY |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2311742221
|
kAILASH PHOTOCOPY AND STASINARY |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2311742221
|
kAILASH PHOTOCOPY AND STASINARY |
4,990 |