Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,644 |
Particulars |
Material purchase in VASAVI Electricals |
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 |
21,325 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
23,656 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
25,419 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
42,140 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
23,510 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
19,586 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
VASAVI TIMES #38 ELETRONICS |
19,008 |