Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,027 |
Particulars |
lighat wire etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
19,950 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
18,700 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
24,900 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
16,307 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
25,000 |
PFMS
|
Account Type:Bank
Account No.:08242200096361
|
Sri Pavan Traders |
20,170 |