Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,625 |
Particulars |
purchashing electrical meterials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
OM ELECTRICALS WATER FITTING HUNGUND |
9,650 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
OM ELECTRICALS WATER FITTING HUNGUND |
12,800 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
OM ELECTRICALS WATER FITTING HUNGUND |
10,425 |
PFMS
|
Account Type:Bank
Account No.:89062639839
|
OM ELECTRICALS WATER FITTING HUNGUND |
13,750 |