Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,250 |
Particulars |
Admin Expenditure Water supply materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85032881761
|
SHANTHAGANGA TRADERS |
49,800 |
PFMS
|
Account Type:Bank
Account No.:85032881761
|
SHANTHAGANGA TRADERS |
27,600 |
PFMS
|
Account Type:Bank
Account No.:85032881761
|
SHANTHAGANGA TRADERS |
9,700 |
PFMS
|
Account Type:Bank
Account No.:85032881761
|
SHANTHAGANGA TRADERS |
22,400 |
PFMS
|
Account Type:Bank
Account No.:85032881761
|
SHANTHAGANGA TRADERS |
3,750 |
PFMS
|
Account Type:Bank
Account No.:85032881761
|
SHANTHAGANGA TRADERS |
4,000 |