Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Admin Expenditure Pump motor repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
Sri Chennakeshava Rewinding Works |
7,100 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
Sri Chennakeshava Rewinding Works |
6,900 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
Sri Chennakeshava Rewinding Works |
14,220 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
Sri Chennakeshava Rewinding Works |
10,220 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
Sri Chennakeshava Rewinding Works |
10,010 |
PFMS
|
Account Type:Bank
Account No.:64181243020
|
Sri Chennakeshava Rewinding Works |
11,550 |