Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,368 |
Particulars |
Bill No. 55,56, 57, 58, 64, 21, 19, 66 Raghu Automobiles Material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
raghu automobles and electricals |
25,983 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
raghu automobles and electricals |
21,074 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
raghu automobles and electricals |
9,451 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
raghu automobles and electricals |
6,419 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
raghu automobles and electricals |
26,832 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
raghu automobles and electricals |
14,360 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
raghu automobles and electricals |
28,438 |
PFMS
|
Account Type:Bank
Account No.:5882101001118
|
raghu automobles and electricals |
3,811 |