Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,786 |
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.:64180969209
|
SRI BOMMALINGESHWARA REWINDINGAND ENGINEERINGWORKS |
25,610 |
PFMS
|
Account Type:Bank
Account No.:64180969209
|
SRI BOMMALINGESHWARA REWINDINGAND ENGINEERINGWORKS |
24,976 |
PFMS
|
Account Type:Bank
Account No.:64180969209
|
SRI BOMMALINGESHWARA REWINDINGAND ENGINEERINGWORKS |
25,200 |