Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
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.)
|
25,131 |
Particulars |
bill No 714, 717, 719 Maruthi Electrical s Material Purchase Paymetn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
MARUTHI ELECTRICALS AND HARDWARE |
9,897 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
MARUTHI ELECTRICALS AND HARDWARE |
9,074 |
PFMS
|
Account Type:Bank
Account No.:5882101001135
|
MARUTHI ELECTRICALS AND HARDWARE |
6,160 |