Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,900 |
Particulars |
Water supply and Light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
46,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
47,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
48,900 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
49,600 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
46,500 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
48,600 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
45,300 |