Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,050 |
Particulars |
pay for pipe line repairing, street light fitting, water pump motor repairing, connector and other material purchasing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
CHAKRADHARI ELECTRICALS EVM MOTOR WINDING |
800 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
CHAKRADHARI ELECTRICALS EVM MOTOR WINDING |
17,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
CHAKRADHARI ELECTRICALS EVM MOTOR WINDING |
2,300 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
CHAKRADHARI ELECTRICALS EVM MOTOR WINDING |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
CHAKRADHARI ELECTRICALS EVM MOTOR WINDING |
750 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
CHAKRADHARI ELECTRICALS EVM MOTOR WINDING |
4,200 |