Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,450 |
Particulars |
motor repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12227100003017
|
S M S ELECTRICALS AND MOTOR REWINDING |
7,050 |
PFMS
|
Account Type:Bank
Account No.:12227100003017
|
S M S ELECTRICALS AND MOTOR REWINDING |
12,500 |
PFMS
|
Account Type:Bank
Account No.:12227100003017
|
S M S ELECTRICALS AND MOTOR REWINDING |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12227100003017
|
S M S ELECTRICALS AND MOTOR REWINDING |
8,700 |