Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,654 |
Particulars |
Sri Nandi Pipes and santary wares Bill Nos 2059 090 167 151 182 192 274 291 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
Sri Nandi Pipes And Sanitary Wares PKGB |
10,078 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
Sri Nandi Pipes And Sanitary Wares PKGB |
1,711 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
Sri Nandi Pipes And Sanitary Wares PKGB |
2,537 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
Sri Nandi Pipes And Sanitary Wares PKGB |
4,527 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
Sri Nandi Pipes And Sanitary Wares PKGB |
425 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
Sri Nandi Pipes And Sanitary Wares PKGB |
4,284 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
Sri Nandi Pipes And Sanitary Wares PKGB |
804 |
PFMS
|
Account Type:Bank
Account No.:10855101026999
|
Sri Nandi Pipes And Sanitary Wares PKGB |
41,288 |