Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
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.)
|
214,483 |
Particulars |
283 281 282 279 280 272 286 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 |
9,969 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
47,653 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
19,510 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
27,100 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
15,740 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
48,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
VASAVI TIMS AND ELECTONICS AND ELECTRACAL |
46,511 |