Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,325 |
Particulars |
Motor Rewinding Works Bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
8,275 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
8,875 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
7,375 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:5882101001112
|
RAMANJI |
7,000 |