Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,432 |
Particulars |
sree manajuntha winiding works Motor rewindig and repair
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
1,700 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
8,437 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
47,283 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
3,470 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
4,285 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
14,500 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
6,330 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
5,887 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
2,860 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
8,800 |
PFMS
|
Account Type:Bank
Account No.:85032701257
|
sree manajuntha winiding works |
4,880 |