Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,558 |
Particulars |
Admin Expenditure Drinking water pump and motor items |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181610467
|
Dhanalakshmi Hardware And Electricals |
18,450 |
PFMS
|
Account Type:Bank
Account No.:64181610467
|
Dhanalakshmi Hardware And Electricals |
66,594 |
PFMS
|
Account Type:Bank
Account No.:64181610467
|
Dhanalakshmi Hardware And Electricals |
4,937 |
PFMS
|
Account Type:Bank
Account No.:64181610467
|
Dhanalakshmi Hardware And Electricals |
29,577 |