Type Of Transaction |
Expenditures
|
Activity Code |
27956999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,200 |
Particulars |
ammount paid for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047381
|
pawan general order supplier |
28,950 |
PFMS
|
Account Type:Bank
Account No.:50105047381
|
pawan general order supplier |
29,650 |
PFMS
|
Account Type:Bank
Account No.:50105047381
|
pawan general order supplier |
29,200 |
PFMS
|
Account Type:Bank
Account No.:50105047381
|
pawan general order supplier |
29,400 |