Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
365,863 |
Particulars |
Pump-Motor Repair and Service |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
MLB Electricals and Rewinding Works |
92,217 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
MLB Electricals and Rewinding Works |
90,714 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
MLB Electricals and Rewinding Works |
92,218 |
PFMS
|
Account Type:Bank
Account No.:5370101001545
|
MLB Electricals and Rewinding Works |
90,714 |