Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
31,762 |
Particulars |
Drinking water maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
944 |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
2,932 |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
5,092 |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
738 |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
555 |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
9,765 |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
3,540 |
PFMS
|
Account Type:Bank
Account No.:1329101011645
|
ANAND ELECTRICAL #38 GENERAL STORES |
5,039 |