Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,755 |
Particulars |
hand pump riperi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
6,630 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
9,850 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
9,520 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
9,430 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
13,010 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
3,970 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
5,730 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
5,745 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
7,470 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
5,540 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
9,310 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
9,780 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
8,330 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
8,750 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
5,480 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
8,530 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
9,240 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
8,370 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
7,870 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI VEERABADHRESHWAR ELECTRICAL #38REWINDING WORKS |
5,200 |