Type Of Transaction |
Expenditures
|
Activity Code |
29897157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,478 |
Particulars |
water suplai metirial purchege |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
MAHAVEER ELECTRICAL SINDHANUR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
MAHAVEER ELECTRICAL SINDHANUR |
13,664 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
MAHAVEER ELECTRICAL SINDHANUR |
2,868 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
MAHAVEER ELECTRICAL SINDHANUR |
2,437 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
MAHAVEER ELECTRICAL SINDHANUR |
2,868 |
PFMS
|
Account Type:Bank
Account No.:915010044711339
|
MAHAVEER ELECTRICAL SINDHANUR |
5,841 |