Type Of Transaction |
Expenditures
|
Activity Code |
32581624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,362 |
Particulars |
TO MAHIMA ELECTRICALS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
19,398 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
2,843 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
16,971 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
36,432 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
14,800 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
18,107 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
17,472 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
17,042 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
20,802 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
3,351 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
18,246 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
5,789 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
5,529 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
19,902 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
2,607 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
4,625 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
11,299 |
PFMS
|
Account Type:Bank
Account No.:129101011001042
|
MAHIMA ELECTRICALS |
18,147 |