Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
536,613 |
Particulars |
street light and water supply etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
33,800 |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
44,760 |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
88,000 |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
99,800 |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
48,000 |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
58,321 |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
80,000 |
PFMS
|
Account Type:Bank
Account No.:64182141833
|
BALAJI HARDWARE #38 ELECTRICAL |
53,932 |