Type Of Transaction |
Expenditures
|
Activity Code |
20722153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,970 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100009337
|
NATIONAL MACHINARY STORES |
19,836 |
PFMS
|
Account Type:Bank
Account No.:760610100009337
|
NATIONAL MACHINARY STORES |
19,468 |
PFMS
|
Account Type:Bank
Account No.:760610100009337
|
NATIONAL MACHINARY STORES |
19,666 |