Type Of Transaction |
Expenditures
|
Activity Code |
17079408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,156 |
Particulars |
Interloking tiles Material Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104532197
|
M#47S GEETANJALI IRON WELDING WORKS |
98,560 |
PFMS
|
Account Type:Bank
Account No.:3104532197
|
M#47S GEETANJALI IRON WELDING WORKS |
98,560 |
PFMS
|
Account Type:Bank
Account No.:3104532197
|
geetanjali suppliers |
38,411 |
PFMS
|
Account Type:Bank
Account No.:3104532197
|
geetanjali suppliers |
81,625 |