Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,963 |
Particulars |
Material purchase in Sathyanarayan Entrprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
5,170 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
4,710 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
5,070 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
6,616 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
4,467 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
4,820 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
4,790 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
SATYANARAYANA |
3,800 |