Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,537 |
Particulars |
purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
VASAVI TIMES AND ELECTRONICS AND ELECTRICALS |
46,397 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
VASAVI TIMES AND ELECTRONICS AND ELECTRICALS |
2,247 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
VASAVI TIMES AND ELECTRONICS AND ELECTRICALS |
2,123 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
VASAVI TIMES AND ELECTRONICS AND ELECTRICALS |
45,797 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
VASAVI TIMES AND ELECTRONICS AND ELECTRICALS |
985 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
VASAVI TIMES AND ELECTRONICS AND ELECTRICALS |
1,579 |
PFMS
|
Account Type:Bank
Account No.:5882101001116
|
VASAVI TIMES AND ELECTRONICS AND ELECTRICALS |
48,409 |