Type Of Transaction |
Expenditures
|
Activity Code |
38810695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
229,747 |
Particulars |
paid for rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,656 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,542 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,431 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,576 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,301 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,551 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,730 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,681 |
PFMS
|
Account Type:Bank
Account No.:00570100019488
|
CHAUHAN MACHINERY STORE |
25,279 |