Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
316,236 |
Particulars |
amount payed to sri ramadev enterpraises kadur 5.40 pump set ,wire,,56med,2.5 collor, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101040401223
|
SRI RAMDEV ENTERPRISES |
40,367 |
PFMS
|
Account Type:Bank
Account No.:520101040401223
|
SRI RAMDEV ENTERPRISES |
45,500 |
PFMS
|
Account Type:Bank
Account No.:520101040401223
|
SRI RAMDEV ENTERPRISES |
26,001 |
PFMS
|
Account Type:Bank
Account No.:520101040401223
|
SRI RAMDEV ENTERPRISES |
45,697 |
PFMS
|
Account Type:Bank
Account No.:520101040401223
|
SRI RAMDEV ENTERPRISES |
43,685 |
PFMS
|
Account Type:Bank
Account No.:520101040401223
|
SRI RAMDEV ENTERPRISES |
23,500 |
PFMS
|
Account Type:Bank
Account No.:520101040401223
|
SRI RAMDEV ENTERPRISES |
43,486 |
PFMS
|
Account Type:Bank
Account No.:520101040401223
|
SRI RAMDEV ENTERPRISES |
48,000 |