Type Of Transaction |
Expenditures
|
Activity Code |
21002343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,600 |
Particulars |
hand pump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100009533
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
25,600 |
PFMS
|
Account Type:Bank
Account No.:06500100009533
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
19,200 |
PFMS
|
Account Type:Bank
Account No.:06500100009533
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
12,900 |
PFMS
|
Account Type:Bank
Account No.:06500100009533
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
17,950 |
PFMS
|
Account Type:Bank
Account No.:06500100009533
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
24,950 |