Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,321 |
Particulars |
water supply and street light material Bil NO CR990, CR1000, CR1335, CR1340, CR1343, CR930, CR1364, CR1369 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
Hitesh Electricals |
99,920 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
Hitesh Electricals |
79,293 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
Hitesh Electricals |
83,269 |
PFMS
|
Account Type:Bank
Account No.:12329100006573
|
Hitesh Electricals |
54,839 |