Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,838 |
Particulars |
drinking water material and electrical material bill payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64182068599
|
SRI LAKSHMI FERTILIZERS AND HARD WARES |
84,035 |
PFMS
|
Account Type:Bank
Account No.:64182068599
|
SRI LAKSHMI FERTILIZERS AND HARD WARES |
83,503 |
PFMS
|
Account Type:Bank
Account No.:64182068599
|
SRI LAKSHMI FERTILIZERS AND HARD WARES |
36,300 |