Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,068 |
Particulars |
Star Rewinding and motor works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
14,573 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
13,440 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
21,889 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
16,166 |