Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,562 |
Particulars |
Mahindra Electricals and Hardware |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
MAHINDRA ELECTRICALS AND HARDWARE |
11,527 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
MAHINDRA ELECTRICALS AND HARDWARE |
15,576 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
MAHINDRA ELECTRICALS AND HARDWARE |
12,331 |
PFMS
|
Account Type:Bank
Account No.:124001011005524
|
MAHINDRA ELECTRICALS AND HARDWARE |
23,128 |