Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
476,900 |
Particulars |
Water Supply and Street Light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
41,900 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
18,500 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
31,600 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
44,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
40,850 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
65,250 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
49,600 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
54,000 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
59,200 |
PFMS
|
Account Type:Bank
Account No.:08202200077356
|
RAGHAVENDRA TRADERS |
42,000 |