Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
110,635 |
Particulars |
Shri Viajaya lakshmi Electricals and Hardware ch nagara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
22,250 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
12,725 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
2,400 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
9,960 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
43,000 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
Shree Vijayalakshmi Electricals and Hardwares |
20,300 |