Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,950 |
Particulars |
purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001126
|
Chandrakala Electric Stores |
35,000 |
PFMS
|
Account Type:Bank
Account No.:5882101001126
|
Chandrakala Electric Stores |
28,650 |
PFMS
|
Account Type:Bank
Account No.:5882101001126
|
Chandrakala Electric Stores |
38,500 |
PFMS
|
Account Type:Bank
Account No.:5882101001126
|
Chandrakala Electric Stores |
41,800 |