Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,942 |
Particulars |
71942 |
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 |
2,478 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
8,437 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
39,999 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
7,316 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
9,912 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
STAR REWINDING AND MOTOR WORKS |
3,800 |