Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,757 |
Particulars |
amount payed to vinayaka electrical and hardwares purches 101 gi pipe and gi coller 10 and drinking water supply metireals and street light mataince matirelas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
VINAYAKA ELECTRICALS |
61,449 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
VINAYAKA ELECTRICALS |
50,384 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
VINAYAKA ELECTRICALS |
60,351 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
VINAYAKA ELECTRICALS |
37,398 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
VINAYAKA ELECTRICALS |
50,686 |
PFMS
|
Account Type:Bank
Account No.:85035680164
|
VINAYAKA ELECTRICALS |
29,489 |