Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,420 |
Particulars |
photocopy and stationery item |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000008
|
KOTHARI PHOTO COPY CENTER |
1,095 |
PFMS
|
Account Type:Bank
Account No.:955610210000008
|
KOTHARI PHOTO COPY CENTER |
1,770 |
PFMS
|
Account Type:Bank
Account No.:955610210000008
|
KOTHARI PHOTO COPY CENTER |
1,330 |
PFMS
|
Account Type:Bank
Account No.:955610210000008
|
KOTHARI PHOTO COPY CENTER |
4,225 |