Type Of Transaction |
Expenditures
|
Activity Code |
44569132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,075 |
Particulars |
रिबोर इण्डिया मार्का-II हैण्ड पम्प। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
26,370 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
15,840 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
22,470 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
16,020 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
22,340 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
14,430 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
23,535 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
16,385 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
23,320 |
PFMS
|
Account Type:Bank
Account No.:00570100035508
|
CHAUHAN MACHINERY STORE |
14,365 |