Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
671,351 |
Particulars |
Drinking water and Street light maintainance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
Rajesh Electricals and Hardware |
91,180 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
Rajesh Electricals and Hardware |
73,660 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
Rajesh Electricals and Hardware |
95,670 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
Rajesh Electricals and Hardware |
76,150 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
Rajesh Electricals and Hardware |
84,180 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
Rajesh Electricals and Hardware |
98,340 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
Rajesh Electricals and Hardware |
64,170 |
PFMS
|
Account Type:Bank
Account No.:12046100012979
|
Rajesh Electricals and Hardware |
88,001 |