Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,788 |
Particulars |
262 263 264 265 266 267 268 269 273 Vasavi electricals bills material purchase payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
36,376 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
15,364 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
37,431 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
22,725 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
20,606 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
14,861 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
46,921 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
28,254 |