Type Of Transaction |
Expenditures
|
Activity Code |
20787064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,781 |
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 |
20,354 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
275 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
12,185 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
4,484 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
16,726 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
39,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
YASH ENTERPRISES |
62,937 |