Type Of Transaction |
Expenditures
|
Activity Code |
13303084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
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.)
|
246,505 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
ABHINAV TRADERS #38 SUPPLIERS |
23,021 |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
ABHINAV TRADERS #38 SUPPLIERS |
79,467 |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
ABHINAV TRADERS #38 SUPPLIERS |
39,943 |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
ABHINAV TRADERS #38 SUPPLIERS |
27,016 |
PFMS
|
Account Type:Bank
Account No.:591102010004557
|
ABHINAV TRADERS #38 SUPPLIERS |
77,058 |