Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,379 |
Particulars |
291 290 292 293 294 Bills Materials Purchase Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
22,540 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
10,176 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
8,443 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
13,220 |