Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,100 |
Particulars |
metirial purches and motor repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181618069
|
SRI SIDDAPPAJI REWINDING WORKS |
43,000 |
PFMS
|
Account Type:Bank
Account No.:64181618069
|
SRI SIDDAPPAJI REWINDING WORKS |
41,700 |
PFMS
|
Account Type:Bank
Account No.:64181618069
|
SRI SIDDAPPAJI REWINDING WORKS |
22,600 |
PFMS
|
Account Type:Bank
Account No.:64181618069
|
SRI SIDDAPPAJI REWINDING WORKS |
44,800 |
PFMS
|
Account Type:Bank
Account No.:64181618069
|
SRI SIDDAPPAJI REWINDING WORKS |
44,000 |