Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,819 |
Particulars |
amount payed to Ramdev electrical to water supply metireal and street light mantaince |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
26,680 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
27,440 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
18,480 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
35,846 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
36,072 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
34,037 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
26,302 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
18,054 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
32,037 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
32,993 |
PFMS
|
Account Type:Bank
Account No.:0553101023083
|
SRI RAMDEV ENTERPRISES |
37,878 |