Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,715 |
Particulars |
purchasing of electrical and water supply meterials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08652200009718
|
ROYAL HARDWARE AND ELECTRICALS |
49,469 |
PFMS
|
Account Type:Bank
Account No.:08652200009718
|
ROYAL HARDWARE AND ELECTRICALS |
49,100 |
PFMS
|
Account Type:Bank
Account No.:08652200009718
|
ROYAL HARDWARE AND ELECTRICALS |
47,559 |
PFMS
|
Account Type:Bank
Account No.:08652200009718
|
ROYAL HARDWARE AND ELECTRICALS |
47,120 |
PFMS
|
Account Type:Bank
Account No.:08652200009718
|
ROYAL HARDWARE AND ELECTRICALS |
46,729 |
PFMS
|
Account Type:Bank
Account No.:08652200009718
|
ROYAL HARDWARE AND ELECTRICALS |
47,120 |
PFMS
|
Account Type:Bank
Account No.:08652200009718
|
ROYAL HARDWARE AND ELECTRICALS |
45,618 |