Type Of Transaction |
Expenditures
|
Activity Code |
20787046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,448 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
16,049 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
9,261 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
6,728 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
46,210 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
7,465 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
30,355 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
5,380 |