Type Of Transaction |
Expenditures
|
Activity Code |
20612380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,000 |
Particulars |
कुर्शी मेज आदि फर्नीचर का क्रय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581894313
|
MAA CONTRACTOR #38 SUPPLIER |
94,800 |
PFMS
|
Account Type:Bank
Account No.:31581894313
|
MAA CONTRACTOR #38 SUPPLIER |
94,800 |
PFMS
|
Account Type:Bank
Account No.:31581894313
|
MAA CONTRACTOR #38 SUPPLIER |
47,400 |