Type Of Transaction |
Expenditures
|
Activity Code |
15482096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
199,053 |
Particulars |
electrical materiel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
30,382 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
7,853 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
21,627 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
7,984 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
75,040 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
32,628 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
11,819 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
7,784 |
PFMS
|
Account Type:Bank
Account No.:520101051725912
|
P H ELECTRIN CO |
3,936 |