Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,809 |
Particulars |
jagadamba elecricals and hardwers drinking water mataince metireal purchase and street light metirel purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:132901011002804
|
JAGADAMBA ELECTRICAL AND HARDWARE |
61,914 |
PFMS
|
Account Type:Bank
Account No.:132901011002804
|
JAGADAMBA ELECTRICAL AND HARDWARE |
42,580 |
PFMS
|
Account Type:Bank
Account No.:132901011002804
|
JAGADAMBA ELECTRICAL AND HARDWARE |
48,580 |
PFMS
|
Account Type:Bank
Account No.:132901011002804
|
JAGADAMBA ELECTRICAL AND HARDWARE |
60,735 |