Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,970 |
Particulars |
motar cable pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
PAVAN MOTARS #38 ELECTRICALS |
49,870 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
PAVAN MOTARS #38 ELECTRICALS |
29,420 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
PAVAN MOTARS #38 ELECTRICALS |
39,720 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
PAVAN MOTARS #38 ELECTRICALS |
46,930 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
PAVAN MOTARS #38 ELECTRICALS |
38,420 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
PAVAN MOTARS #38 ELECTRICALS |
49,610 |