Type Of Transaction |
Expenditures
|
Activity Code |
19662502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
386,393 |
Particulars |
electric material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
3,927 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
8,066 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
35,400 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
91,000 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
45,624 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
20,638 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
19,080 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
20,354 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
33,024 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
16,108 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
2,172 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
91,000 |